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Zevallos-de-quispe, Isidora

Inspection · 2026-03-11

Date
2026-03-11
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on 3/11/2026 and completed on 3/11/2026. The inspection started at 9:40am and concluded at 10:30am. There were 2 children present and 1 caregiver; the point total was 3. The inspector reviewed 1 child's record and 1 caregiver/household member(s) records on-site on 3/11/2026.
This inspection included document review, a tour of the facility, interviews and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 3/18/2026.

Violations

5
Standard 22.1-289.035-A
Caregiver and household members are required to undergo a background check every five years.
The most recent central registry checks for caregiver #1 and household member #1 were overdue by 2 1/2 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-B
The child's information shall include the following: immunization records for the child
received on or before the child's first day of attendance.

The records for Child A didn't have a start date, proof of child's identity or the immunization
records. The records for Child B didn't have a start date or proof of child's identity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-200-3
Caregiver records shall include tuberculosis screening results.

The caregiver's recent TB screening results were unavailable for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Caregivers who work directly with children
shall, in addition to preservice and orientation
training required in subsections A through D of
this section, annually attend at least 16 hours
of training, to include the department's health
and safety update course.
16 hours of annual training, to include the
department's health and safety update course,
were not completed or available for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-B
The vendor shall maintain a record of the dates of the practice drills for one year. For vendors
offering multiple shifts, the simulated drills shall be divided evenly among the various shifts.

The vendor did not have a record of the dates of the practice drills.
Plan of Correction: Not available online. Contact Inspector for more information.