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Maribel Garcia Velasco

Inspection · 2026-04-13

Date
2026-04-13
Complaint Related
No
Licensing Inspector
Leslie Perez
(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

Areas Reviewed

8VAC20-790 Subsidy Requirements
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

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

A subsidy health and safety inspection (SHSI) was conducted on 4/13/2026. The on-site inspection began at 11:20am and ended at 12:05pm. The inspector reviewed compliance in the areas listed above. There were 3 children present plus the vendor's child and 1 caregiver; the point total was 12 The inspector reviewed 3 children?s records and 1 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

3
Standard 8VAC20-790-190-B
REPEAT VIOLATION
Vendors shall maintain, and keep at the family day home, written or electronic
information for each enrolled child, which shall include proof of the child's identity.

The vendor did not have proof the identity of children #1 and #3 had been verified.
Plan of Correction: Vendor will request to view and will document date of viewing proof of age and identity for child #3 and children who enroll in the future.
Standard 8VAC20-790-230-A
Before a child may attend the family day home, the vendor shall obtain documentation that the child has been immunized according to the applicable State Board of Health regulations.

Child #1's, who is over age two, immunization records were out of date.
Plan of Correction: Vendor will request updated immunization record for child #1. Vendor will review documents prior to child's first day and periodically while in care.
Standard 8VAC20-790-430-A-3
REPEAT VIOLATION
Lockdown procedures shall be practiced at least annually.

The vendor did not practice lockdown procedure annually.
Plan of Correction: Vendor will conduct and document lockdown drill by end of 2026.