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Estefani Davis

Inspection · 2025-05-06

Date
2025-05-06
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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
8 VAC 20-790 Introduction
8 VAC 20-790 Administration
8 VAC 20-790 General Qualifications
8 VAC 20-790 Building or Home Maintenance
8 VAC 20-790 Supervision and Ratio Requirements
8 VAC 20-790 Programs
8 VAC 20-790 Special Care Provisions & Emergencies
8 VAC 20-790 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 and completed on 05/06/2025. The inspection started at 9:30 am and concluded at 11 am. There were (2) children present and (1) caregiver; the point total was (7). The inspector reviewed (8) children?s records and (2) caregiver/household members records on-site on 05/06/2025.

Information gathered during the inspection determined one non-compliance with an applicable standard. This violation was documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-790-190-B
The child s information shall include proof of the child s identity.

This information was not available for seven enrolled children who were provided care in March and April 2025.
Plan of Correction: Will contact each child's parent to view this information. All reviews will be documented and placed on file.