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Kenia Lizeth Rivera Flores

Inspection · 2025-08-12

Date
2025-08-12
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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 Requirements
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

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated and completed on 8/12/2025. The inspection started at 10:35 am and concluded at 11:40 am. There were no children present and 1 caregiver. The inspector reviewed 5 children?s records and 1 caregiver/household member(s) records.
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.

Violations

4
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.

The vendor / provider did not have a written record of daily attendance for children in care for 8/11/2025 as they arrive and depart the program.
Plan of Correction: Now I will use that form.
Standard 8VAC20-790-190-B
There was missing required information in the child's record.

Child #1 does not have information for emergency contact ( name, address and telephone number).
Plan of Correction: As soon as mommy comes I will ask for emergency contact.
Standard 8VAC20-790-390-E
The diapering surface shall be nonabsorbent and washable.

The diaper changing pad had a tear and was no longer nonabsorbent.
Plan of Correction: I will buy new one.
Standard 8VAC20-790-430-B
The vendor shall maintain a record of the dates of the practice drills for one year.

The provider / vendor completed but could not locate drill log documenting evacuation drills for January, February, March, April, May, June and July 2025.
Plan of Correction: The log was full. We did it but I can't find it.
View original record on Virginia Department of Social Services