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Rohee Mendoza

Inspection · 2025-03-03

Date
2025-03-03
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 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child abuse and neglect

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

An unannounced, on-site renewal inspection was initiated and completed on 3/3/2025. The on-site inspection began at 9:40am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregiver1; the point total was 12. The inspector reviewed 6 children?s records, and 4 caregiver/household members records on-site.

This inspection included document, tour of the facility, 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.

Violations

2
Standard 8VAC20-800-320-B
Child-resistant protective covers shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age.

There were 3 electrical outlets in the childcare area that did not have coverings. The youngest child in care is 15 months.
Plan of Correction: Corrected during the inspection.
Standard 8VAC20-800-830-A
The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.

There were no emergency evacuation procedures conducted for December 2024 and January and February of 2025.
Plan of Correction: Provider will ensure monthly drills are conducted going further.
View original record on Virginia Department of Social Services