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Melina Lopez Gonzales

Inspection · 2025-09-10

Date
2025-09-10
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
22.1 Background Checks Code, Carbon Monoxide

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 monitoring inspection was conducted on 9/10/25. The on-site inspection began at 11:55am and ended at 2:10pm. The inspector reviewed compliance in the areas listed above. There were 2 children present, 1 caregiver, 1 household member and 1 visiting relative; the point total was 4. The inspector reviewed 5 children?s records and 1 caregiver record while on-site. The inspection included document review, tour of the home and interviews. 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 9/18/25. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-780-B
Annually, the provider shall obtain the parent's signed acknowledgment for the review of the emergency contact information for each child.

The records for Child #1, #2, #3, #6 and #7 were last reviewed and signed by parents in June 2024.
Plan of Correction: Parent's will sign
Standard 8VAC20-800-800-B
The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.

The provider last reviewed the emergency plan in July 2024.
Plan of Correction: Will review-sign and date
View original record on Virginia Department of Social Services