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Ninoska Carrasco Zilvetty

Inspection · 2025-07-31

Date
2025-07-31
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 initiated on 7/31/25 and completed on the same day, as a part of licensure period. The on-site inspection began at 10:45 and ended at 12:10. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregivers; the point total was 13. The inspector reviewed 3 children?s records and 4 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

4
Standard 8VAC20-770-40-D-5
A person 14 years of age and older must have a search of the central registry and make the information available for regulatory purposes.

The provider has a household member that turned 14 over 3 months ago and the household member is missing the Central Registry check.
Plan of Correction: I will send in the paperwork for my daughter.
Standard 8VAC20-800-140-B-4
The provider must have Current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current first aid certification issued within the past three years.

The providers first aid and CPR certificate expired on 3/13/2025.
Plan of Correction: I will sign up for the class.
Standard 8VAC20-800-280
Potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food in areas inaccessible to children.

An air freshener was found on a shelf in the playroom accessible to the children.
Plan of Correction: Removed during the inspection
Standard 8VAC20-800-60-B
A child's record shall contain information regarding insurance, emergency contacts.

Child 1 was missing the second emergency contact and insurance information.
Child 2 was missing address for emergency contacts.
Plan of Correction: I will ask the parents for the information.
View original record on Virginia Department of Social Services