Sign in
Back
Diana Monroy Portes

Inspection · 2025-09-15

Date
2025-09-15
Complaint Related
Yes
Licensing Inspector
Alyssa Simons
(571) 423-6392
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 Physical Equipment and Environment
8VAC20-800 Care of Children

During the inspection, the inspector reviewed the areas listed above. 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 inspection was initiated on September 15, 2025, and completed on September 25, 2025, in response to a complaint received by the licensing office on September 12, 2025, relating to allegations of Administration, Physical Equipment and Environment and Care of Children. The inspector reviewed 0 children?s records and 0 staff records on-site. This inspection included interviews and observations.

The preponderance of evidence gathered during the investigation supports the allegations; therefore, the complaint is determined to be valid. Information gathered during the inspection determined non-compliance with applicable standards or law and the 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 2, 2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-30-A
Complaint Related

The provider shall ensure compliance with these standards and the terms of the current license issued by the department and with relevant federal, state or local laws, and other relevant regulations.

Interviews by witness #1 and witness #2, indicated that there were more than four non-resident children being cared for in the new residence.

At the time of inspection, the provider would not allow the licensing inspector to come into the home to verify that non-resident children were present.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-30-C
The provider shall be of good character and reputation.

Interviews by witness #1 and witness #2, indicated that there were more than four non-resident children being cared for in the new residence. The provider stated that they had never had more than two household children and one relative child in the home.

At the time of inspection, the provider would not allow the licensing inspector to come into the home to verify that non-resident children were present. The provider stated that only their own two household children were present.
Plan of Correction: Not available online. Contact Inspector for more information.