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Moyra Revollo Aranibar

Inspection · 2025-08-12

Date
2025-08-12
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on August 12, 2025, as a part of the licensure period. The on-site inspection began at 9:30am and ended at 10:55am. The inspector reviewed compliance in the areas listed above. There were five children present and one caregiver; the point total was 12. The inspector reviewed five children?s records and one caregiver/household member(s) 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 22.1-289.011-F
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the license premises.

The License and the current Inspection Summary was not posted on the licensed premise.
Plan of Correction: The license and the Inspection Summary will be printed and placed on the Parent Board today.
Standard 8VAC20-800-60-B
Children's records are required to contain the policy number of the child's medical insurance.

The records for Child # 3 and Child #5 was missing the policy number of the children's medical insurance. Child #3 was present at the time of the inspection and had been in care for 10 months. Child #5 was present at the time of the inspection and had been in care for less than a month.
Plan of Correction: The policy number for the medical insurance for Child #3 and Child #5 will be obtained from the parent and the record will be documented.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, them menu for the current one week period shall be dated.

The menu for the current one week period was not dated.
Plan of Correction: The menus will be dated for the current one week period.