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Michele Salinas

Inspection · 2025-04-01

Date
2025-04-01
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 monitoring inspection was completed on 4/1/2025, as a part of the licensure period. The on-site inspection began at 10:30 am and ended at 11:15 am. The inspector reviewed compliance in the areas listed above. There were (6) children present and (1) caregiver until the other caregiver arrived at 10:45 am; the point total was (17). The inspector reviewed (3) children?s records and (2) 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 are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-800-460-D
The provider shall maintain documentation of current rabies vaccinations.
The rabies vaccinations for 2 household dogs was expired by 3 months.
Plan of Correction: The dogs will get their rabies vaccinations updated.
Standard 8VAC20-800-530-F
No soft bedding of any kind shall be used under or around infants including, but not limited to, pillows, quilts, comforters, sheepskins, or stuffed toys.
Two stuffed toys were found in the crib of child # 1, 11 months old who was observed sleeping.
Plan of Correction: The stuffed toys will be removed from the crib.
Standard 8VAC20-800-570-A
The provider shall ensure that a caregiver does not exceed 16 points.
From 9:30 am until 10:45, caregiver #1 exceeded 16 points. There were 6 children, totaling 17 points with caregiver #1 until 10:45 am when caregiver #2 arrived back to the house from an appointment.
Plan of Correction: The provider will be aware and maintain 16 points for each caregiver.
View original record on Virginia Department of Social Services