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Sandra M Pineda

Inspection · 2026-02-09

Date
2026-02-09
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

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

A subsidy health and safety inspection (SHSI) was initiated on 2/9/2026 and completed on 2/9/2026. The inspection started at 11:00am and concluded at 12:00pm.There was one child present and one caregiver; the point total was three. The inspector reviewed two children?s records and three caregiver/household members 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 were documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall annually attend at least 16 hours of training, to include the department's health and safety update course.

Caregiver #1 has not attended the department's health and safety update course for 24 months.
Plan of Correction: Vendor will attend annual review
Standard 8VAC20-790-410-A-1
The first aid kit did not contain a thermometer, tweezers and an antiseptic cleansing solution and pads
Plan of Correction: Vendor will purchase supplies for first aid kit
Standard 8VAC20-790-430-A-1
Evacuation procedures shall be practiced at least monthly.

Evacuation procedures have not been practiced since November 2025.
Plan of Correction: Vendor will have evacuation drill monthly