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Rohee Mendoza

Inspection · 2025-01-22

Date
2025-01-22
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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 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 monitoring inspection was initiated and completed on 1/22/2025 in response to a self-report received by the licensing office on 1/16/2025 relating to Care of a Child with Special Needs and Supervision. The inspector reviewed 1 child record. This inspection included document review, interviews and observations.

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 2/7/2025. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-620-F
The provider and the parent of the child with special needs shall mutually determine a recommendation for the level of staffing necessary to care for and supervise the child based on the child?s chronological and functional age and degree of disability.

Child A, enrolled for 3 weeks, had documentation in their file that stated the child did have a special need. The provider and the parent did not have a completed recommendation for the level of staffing necessary to care for and supervise the child?s degree of disability.
Plan of Correction: Not available online. Contact Inspector for more information.