Sign in
Back
Ada Ramirez Navarro

Inspection · 2025-01-29

Date
2025-01-29
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
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 focused inspection was initiated and completed on 01/29/2025, as a part of the provisional licensure period.
The on-site inspection began at 9:00 am and ended at 9:45 am. The inspector reviewed compliance in the areas listed above.

There were 3 of the provider's own children present with the provider; the point total was five. The inspector reviewed 3 children?s records and 1 caregiver records on-site.

This inspection included document review and tour of the facility.

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 5 business days from today, which will be the close of business on 02/17/2025. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.011-F
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

The most recent inspection notice, dated 11/14/2024, was not posted in a conspicuous place on the licensed premises.
Plan of Correction: Inspection report will be displayed for parents.
Standard 8VAC20-800-50-A
The family day home shall keep a written record of children in attendance each day.

There was no attendance record available since 01/19/2025.
Plan of Correction: Written attendance will be completed daily.
Standard 8VAC20-800-60-B
The provider shall maintain an up-to-date record at the family day home for each enrolled child that contains all required information.

The record for Child #2, enrolled for six months, did not contain the name and policy number of the child's medical insurance. The records for Child #1 and Child #3, both enrolled for six months, did not contain the policy number of the child's medical insurance.
Plan of Correction: Name and policy information will be added to the file.