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Rosmelinda Munoz Moreno

Inspection · 2025-05-06

Date
2025-05-06
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
22.1 Potable Water Lead Testing
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.

Inspector Notes

An unannounced, on-site initial inspection was conducted 05/06/2025 from 11:05am - 12:15pm. The inspector reviewed compliance in the areas listed above. There were 3 children and 1 caregiver present during the inspection; totaling 6 points. The inspector reviewed 5 children's and 3 caregiver/household members records on-site. This inspection included document review, interviews, observations, and a tour of the home.

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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on
May 15, 2025. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-50-A
The family day home shall keep a written record of children in attendance each day.

Attendance had not been recorded since April 4, 2025.
Plan of Correction: Not available online. Contact Inspector for more information.