Sign in
Back
Brandy Montoya

Inspection · 2025-09-08

Date
2025-09-08
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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

22.1 Background Checks Code
63.2 Child abuse and neglect
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

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated and completed on 9/8/2025. The inspection started at 1:30pm and concluded at 2:3p0m. There were 4 children present (15 points) and 1 caregiver.The inspector reviewed 4 children?s records and 3 caregiver/household member records on-site on 9/8/2025. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-790-430-A-1
Evacuation procedures are required to be practiced at least monthly.

There was no documentation of any evacuation procedures practiced for July and August 2025.
Plan of Correction: I will practice the fire drills every month moving forward.