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Marcia Hernandez de Morales

Inspection · 2025-06-25

Date
2025-06-25
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

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

A subsidy health and safety inspection (SHSI) was initiated on 06/25/2025 and completed on 06/25/2025. The inspection started at 12:20 pm and concluded at 13:15 pm. There were no children present and 1 caregivers. The inspector reviewed 2 children's records and 2 caregiver/household members records on-site and electronically on 06/10/2025.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were 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
07/03/2025.

Violations

2
Standard 8VAC20-790-180-B
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.

There was no written attendance available during the inspection.
Plan of Correction: I will do written attendance moving forward.
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall, annually attend at least 16 hours of training, to include the department's health and safety update course.

The annual health and safety update course was not taken.
Plan of Correction: I will take the health and safety update.
View original record on Virginia Department of Social Services