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Breny Ujueta Guerrero

Inspection · 2025-10-06

Date
2025-10-06
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 10/6/25 and completed on the same day, as a part of licensure period. The on-site inspection began at 10:50 and ended at 12:15. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver; the point total was 13. The inspector reviewed 3 children?s records and 1 caregiver records on-site.
This inspection included: document review, 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

4
Standard 8VAC20-800-50-A
The family day home shall keep a written record of children in attendance each day.

The provider does not have the attendance records for the children in care for any other date than the date the inspection occurred.
Plan of Correction: I tossed the papers that I had used for attendance so will make sure I keep them.
Standard 8VAC20-800-60-B
Information regarding parents, emergency contacts and insurance information must be contained in the record.

Child 1, Child 2 , Child 3 and Child 4 are missing parents work information or address,
Child 1, Child 2 and Child 3 are missing the addresses for the emergency contacts.
Child 2 and Child 3 are missing medical insurance information.
Plan of Correction: I will ask the parents for the information.
Standard 8VAC20-800-70-A
The provider must provide parents with the information regarding liability insurance and the information for parents form.

Child, 1,2,3 and 4 do not have the information for parents form or the liability insurance form in the files.
Plan of Correction: I gave the information for parents to the parents but will make sure I get a copy and keep it in the files.
Standard 8VAC20-800-900-A
To assist in preventing choking, food that is hard, round, small, thick and sticky, or smooth and slippery such as whole hot dogs sliced into rounds, nuts, seeds, raisins, uncut grapes, uncut raw carrots, peanuts, chunks of peanut butter, hard candy, and popcorn shall not be served to children under four years of age, unless the food is prepared before being served in a manner that will reduce the risk of choking, i.e., hot dogs cut lengthwise, grapes cut in small pieces, and carrots cooked or cut lengthwise.

The provider has children in care that are two and younger and served them uncut grapes for lunch. youngest child is 16 months.
Plan of Correction: I cut the grapes up after you told me and will make sure I do that for any food that is on the list.
View original record on Virginia Department of Social Services