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Gissela Romero Pavon

Inspection · 2025-10-21

Date
2025-10-21
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated and completed on 10/21/2025. The inspection started at 1:00 pm and concluded at 2:25 pm.

There was 1 child present with the vendor; the point total was 3. The inspector reviewed 4 children?s records and 2 caregiver/household members records on-site.

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 five (5) business days from today, which will be the close of business on 10/30/2025.

Violations

2
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall complete the department's health and safety update course.

The vendor had not completed the update course.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-440-D-1
When food is brought from home, the food container shall be clearly labeled in a way that identifies the owner.

Various bags with food for Child #1 were not labeled.
Plan of Correction: Not available online. Contact Inspector for more information.