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Michel Vasquez Lopez

Inspection · 2025-07-08

Date
2025-07-08
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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. 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 monitoring inspection was initiated and completed on 07/08/2025, as a part of the conditional licensure period. The on-site inspection began at 10am and ended at 11am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 13. The inspector reviewed 5 children?s records and 2 caregiver/household member's 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

3
Standard 8VAC20-800-280
Poisonous materials shall be stored in an area inaccessible to children. Poisonous cleaning chemicals were on the changing table, accessible to children in care.
Plan of Correction: Provider will store the cleaning supplies on a high shelf, not accessible to children.
Standard 8VAC20-800-60-B
An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The records for Child #1, 2, 3, and 4 did not contain the name and policy number of the child's medical insurance and the name, office address and telephone number of the child's physician. The record for Child #5 did not contain the policy number of the child's medical insurance.
Plan of Correction: Provider will request the documents from the parents.
Standard 8VAC20-800-90-A
Before attendance, documentation of immunizations is to be obtained for each child.
There was no documentation of immunizations for Child #1, 2, 3, and 4, who were in care during the inspection and had been in care for two days. The documentation of immunizations for Child #5 were dated two weeks after the child's first day.
Plan of Correction: Provider has requested the documents from the parents.
View original record on Virginia Department of Social Services