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Noemy Bonilla

Inspection · 2025-03-25

Date
2025-03-25
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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
8VAC20-770 Background Checks
20 Access to minor?s records

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 03/25/2025 and completed on 03/25/2025. The on-site inspection began at 11:35AM and ended at 12:35AM. The inspector reviewed compliance in the areas listed above. There were 2 children present and 1 caregiver; the point total was 4. The inspector reviewed 2 children?s records and caregiver/household member records on-site. This inspection included document review, a 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 4/1/2025. A POC submitted after this date will not appear on the public website.
For questions regarding this inspection, please contact stephanie.salvatori@doe.virginia.gov

Violations

5
Standard 22.1-289.036-B-1
Household members, 18 years of age or older, are required to have a sworn statement or affirmation disclosing whether he has ever been convicted of or is the subject of any pending criminal charges for any offense within or outside the Commonwealth and whether or not he has been the subject of a founded complaint of child abuse or neglect within or outside the Commonwealth.

Household Member A did not have a Sworn Disclosure Statement available for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.036-B-2
Household members, 18 years of age or older, are required to submit to fingerprinting and provide personal descriptive information described in subdivision B 2 of ? 19.2-392.02;

Fingerprints were not completed for household member A.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.036-B-3
Household members 14 years of age and older must obtain a copy of the results of a search of the central registry maintained pursuant to ? 63.2-1515 for any founded complaint of child abuse or neglect against him;

Household member A did not have a copy of the results of a search of the central registry available for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
A child's record shall contain the following information: name, address and telephone number of two designated persons to contact in case of emergency if the parent cannot be reached; names of persons other than the custodial parents who are authorized to pick up the child

Child A and Child B did not have two emergency contacts listed (they each only had one) or the names of persons authorized to pick up the children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-B
Shelter-in-place procedures shall be practiced a minimum of twice per year.
No shelter-in-place drills were conducted in the past year.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services