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Veronica Pacheco

Inspection · 2025-04-28

Date
2025-04-28
Complaint Related
No
Licensing Inspector
Cathy Aylor
(540) 222-6352
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
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, on-site focused inspection was initiated and completed on 4/28/25 as a part of the provisional licensure period, The on-site inspection began at 8:30 am and ended at 9 am. The inspector reviewed compliance in the areas listed above. There was 1 child present and 1 caregiver; the point total was 2. The inspector reviewed 3 children?s records and 1 caregiver/household member(s) record 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 22.1-289.011-F
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

The License nor the findings from the most recent inspection were not posted on the licensed premises.
Plan of Correction: I will post the license and the most recent findings.
Standard 8VAC20-800-690-D
Repeat Violation:
The diapering surface shall be cleaned and sanitized after each use.

The diapering surface is not being sanitized after each use.
Plan of Correction: I now understand and will start to sanitize the diapering pad after each diaper change.
Standard 8VAC20-800-70-A
Repeat Violation:
Before the child's first day of attendance, parents shall be provided in writing the following information to include policies and procedures.

The parent for children #1 and #2 were not provided in writing the medication declaration policy. This policy has been overdue for 10 months.
Plan of Correction: I will have the parent sign the medication declaration form.
View original record on Virginia Department of Social Services