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Fabiola Bruch

Inspection · 2025-10-17

Date
2025-10-17
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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

8VAC20-790 Subsidy Regulations

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 29, 2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-790-180-B
REPEAT VIOLATION
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs
The attendance record did not include arrival and departure times for October 16, 2025 and arrival times for the day of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Lockdown procedures shall be practiced at least annually.
Lockdown procedures had not been practiced within the last year and a half since the program had opened.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services