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Maria Nativi-Reyes

Inspection · 2025-07-17

Date
2025-07-17
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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 8VAC20-790 Building or Home Maintenance
63.2 Child abuse and neglect 8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction 8VAC20-790 Programs
8VAC20-790 Administration 8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications 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 and completed on July 17, 2025. The inspection started at 8:55am and concluded at 9:50am. There was no children present and one caregiver; the point total was zero. The inspector reviewed three children?s records and three caregiver/household members records on-site.

This inspection included document review, tour of the facility, interviews, and observations. The 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.

Violations

2
Standard 8VAC20-790-430-A-2
Shelter-in-place procedures shall be practiced twice a year. The provider did not practice a shelter-in-place twice in a year. There was one shelter-in-place procedure practiced, 07/06/2025, within the last twelve months.
Plan of Correction: I will complete practice drills as required.
Standard 8VAC20-790-430-A-3
Lockdown procedures shall be practiced at least annually. A lockdown procedure was not practiced at least annually in the last twelve months.
Plan of Correction: I will complete practice drills as required.