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Hisalia Gonzalez Funes

Inspection · 2025-05-21

Date
2025-05-21
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 Physical Plant
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Programs
8VAC20-790 Staffing & Supervision
8VAC20-790 Special Services
8VAC20-770 Background Checks

Inspector Notes

A new subsidy health and safety inspection (SHSI) was initiated on 5/21/2025 and completed on the same date The inspection started at 10:30 and concluded at 11:15.There were 2 children present and 1 caregivers; the point total was 4. The inspector reviewed 3 children?s records and 2 caregiver/household members records during the inspection.
The 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.

Violations

1
Standard 8VAC20-790-270-A
Cleaners shall be stored in an area inaccessible to children.

Cleaners are stored under the bathroom sink in an unlocked cabinet.
Plan of Correction: I am always in the bathroom with the children but will buy a child safety lock and attach to the cabinet.