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Sara Bonilla Reyes

Inspection · 2024-09-25

Date
2024-09-25
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on monitoring inspection was completed on 09/25/2024. The inspection began at 10:24 am and ended at 11:31 am. There were 7 children present and 2 caregivers; the point total was 20. The inspector reviewed 3 children?s records and 2 caregiver and 1 household members? records. 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.

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 10/04/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-60-B
Children's records are required to contain specific information.

The record for Child A was missing the employment information for one parent.
Plan of Correction: Not available online. Contact Inspector for more information.