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Luz Vega

Inspection · 2025-05-29

Date
2025-05-29
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

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

An unannounced, on-site monitoring inspection was initiated on and completed on 5/29/2025. The on-site inspection began at 11:25am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 13 children present (one that resided in the home) and three caregivers; the point total was 37. The inspector reviewed five children?s records and six caregiver/household members records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-240-A
Areas and furnishings of the family day home, inside and outside, shall be
maintained in a clean, safe, and operable condition. The children's play area on the main level was not in a safe condition because a large flat screen television was improperly mounted to the wall in a way that was not recommended by the manufacturer of the TV mount. The TV was mounted above where the children play.
Plan of Correction: The provider will have the TV removed from the wall until it can be mounted according to the recommendations of the TV mount's manufacturer.
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1, #2, and #4 were overdue by over a year for a parent?s signature for an annual review of the emergency contact information.
Plan of Correction: The provider will have the parents review their emergency contact information and sign and date acknowledgement of the review.
View original record on Virginia Department of Social Services