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Griscelda Blanco

Inspection · 2025-08-26

Date
2025-08-26
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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.
8VAC20-770 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

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 on August 26 2025 and completed on August 26 2025, as a part of the conditional licensure period. The on-site inspection began at 9:30am and ended at 10:30am. The inspector reviewed compliance in the areas listed above. There were 7 children present and 2 caregivers; the point total was 17. The inspector reviewed 2 children?s records and 1 caregiver/household member records.

This inspection included a document review, tour of the home, 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 business days from today, which will be the close of business on September 5 2025. A POC submitted after this date will not appear on the public website

Violations

3
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

The provider has not obtained a physical examination for Child #2. The provider is 3 weeks out of compliance.
Plan of Correction: After my visit I promptly I asked for the proper and additional documents needed. I now have a complete file.
Standard 8VAC20-800-60-B
A child's record shall contain the following information: Emergency contact information including: Name and Policy number of the child's medical insurance, first date of attendance, written authorizations of emergency medical care.

The provider did not ensure that Child #2, 2 years 11 months of age, had the required documentation on file. The record did not include required insurance information, the child's fire date of attendance, or written authorizations for emergency medical care.
Plan of Correction: After my visit I promptly I asked for the proper and additional documents
needed. I now have a complete file.
Standard 8VAC20-800-90-A
Before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized.

The provider did not obtain immunization records for Child #2, age 2 years 11 months. The provider is 8 weeks out of compliance.
Plan of Correction: After my visit I promptly I asked for the proper and additional documents
needed. I now have a complete file.