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Monica Giron Luna

Inspection · 2025-07-30

Date
2025-07-30
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

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 program 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 renewal inspection was conducted on 7/30/25. The on-site inspection began at 10:48am and ended at 11:57am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver; the point total was 6. The inspector reviewed 5 children?s records and 3 caregiver/household member(s) records while on-site. The inspection included document review, tour of the home and interview. 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.

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 (5) business days from today, which will be the close of business on 8/6/25. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-140-B-4
Providers shall have a current certification in first aid issued within the past 2 years.

There was no documentation of a current first aid certification for the provider.
Plan of Correction: Provider will ensure assistants are up to date with training/certifications. Have proof of documentation of training/certifications.
Standard 8VAC20-800-150-D-2
Each assistant caregiver shall have a current certification in first aid issued within the past 2 years.

There was no documentation that caregivers #2 and #3 have a current certification in first aid.
Plan of Correction: Stay up to date with training/certification. Provide documentation of certification.
Standard 8VAC20-800-50-C
Information contained in a child's record shall be privileged and confidential. The provider shall not distribute or release information in a child's record to any unauthorized person without the written consent of the child's parent.

Confidential information about children was written on the Supplemental Information page of the most recently issued inspection report and posted in the home.
Plan of Correction: The provider will not distribute or disclose information from any child's file to any unauthorized person without parents written consent. Confidential information about children will not be posted in the daycare.
View original record on Virginia Department of Social Services