Inspection · 2025-10-28
Date
2025-10-28
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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
Violations
4Standard 8VAC20-790-180-B
REPEAT VIOLATION
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
The vendor did not maintain written attendance. Children have been in care since date of last attendance form dated 11/4/2024.
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
The vendor did not maintain written attendance. Children have been in care since date of last attendance form dated 11/4/2024.
Plan of Correction: Vendor will use daily attendance record to document arrival and departure of children in care.
Standard 8VAC20-790-250-F
REPEAT VIOLATION
Caregivers who work directly with children shall annually attend the department's health and
safety update course.
The caregiver/vendor did not attend the department's health and safety update course
annually.
Caregivers who work directly with children shall annually attend the department's health and
safety update course.
The caregiver/vendor did not attend the department's health and safety update course
annually.
Plan of Correction: Vendor will attend annual health and safety training by 12/1/2025 and annually.
Standard 8VAC20-790-260-C-2
Electrical outlets shall have protective covers that are of a size that cannot be swallowed by children.
Electrical outlets in areas accessible to and used by children were not covered.
Electrical outlets in areas accessible to and used by children were not covered.
Plan of Correction: Vendor will install electrical outlet covers in areas used by and accessible to children today.
Standard 8VAC20-790-430-A-3
REPEAT VIOLATION
Lockdown procedures shall be practiced at least annually.
The provider did not have documentation of and stated no lockdown drill has occurred in
the past 12 months.
Lockdown procedures shall be practiced at least annually.
The provider did not have documentation of and stated no lockdown drill has occurred in
the past 12 months.
Plan of Correction: Vendor will conduct and document lockdown drill by 11/1/2025.