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Maria Reyes

Inspection · 2026-03-06

Date
2026-03-06
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
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

A subsidy health and safety inspection (SHSI) was initiated and completed on 3/6/26. The inspection started at 1:20pmand concluded at 2:00pm. There was 1 child present and 1 caregiver; the point total was 2. The inspector reviewed 3 children?s records and 1 caregiver's 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 3/13/26.

Violations

5
Standard 8VAC20-790-180-B
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

The provider did not have documentation of all children that were in attendance that week. Children that were not recorded on the subsidy app, were not recorded at all.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-290-D
Trampolines shall not be used during the hours children are in care.

Provider had a small trampoline in the playroom that children used while in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-1
Evacuation procedures shall be practiced at least monthly.

Provider did not practice evacuation procedures in December, January, or February.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Shelter-in-place procedures shall be practiced twice a year.

Provider did not have documentation of a shelter in place drill being practiced within the past 12 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Lockdown procedures shall be practiced at least annually.

Provider did not have documentation of a lockdown drill practiced within the past 12 months.
Plan of Correction: Not available online. Contact Inspector for more information.