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Rosa Andia Romero

Inspection · 2025-02-13

Date
2025-02-13
Complaint Related
Yes
Licensing Inspector
Jessica Willis
(571) 352-1453
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

8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.

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

An unannounced inspection was initiated and completed on 2/13/2025 in response to a complaint received by the licensing office on 1/29/2025 relating to behavior guidance. This inspection included document review, tour of the facility, interviews, and observations. The preponderance of evidence gathered during the investigation does not support the allegation; therefore, the complaint is determined to be not valid. Information gathered during the inspection determined non-compliance with applicable standards or law, and the violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-50-A
The family day home shall keep a written record of children in attendance each day. There were three children present during the inspection. The most recent documentation of daily attendance was dated 01/21/2025.
Plan of Correction: The provider will document attendance every day.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one-week period shall contain all required information. The menu posted in the family day home was dated 1/1/2025-1/30/2025. The provider did not have a menu for the current one week period.
Plan of Correction: The provider will post the current menu for February 2025.