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Raquel Martinez

Inspection · 2025-10-16

Date
2025-10-16
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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 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
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 monitoring inspection was initiated and completed on 10/16/2025, as a part of the conditional licensure period. The on-site inspection began at 12:25 PM and ended at (1:25 PM. The inspector reviewed compliance in the areas listed above. There were 2 children present and 1 caregiver; the point total was 8. The inspector reviewed 2 children?s records.
This inspection included: document review, 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 10/28/2025. A POC submitted after this date will not appear on the public website.

Violations

7
Standard 22.1-289.011-F
The license and any other documents required shall be posted in a conspicuous place on the
licensed premises.
The most recent inspection was not posted.(8/13/2025)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-110-B
Each report form shall include the date of the physical examination and dates immunizations were received and shall be signed by a licensed physician, the physician's designee, or an official of a local health department.
Child #2 's immunization record was not signed by a licensed physician, physician's designee, or an official of the local health department.on file. The report for immunizations was overdue by 3 weeks.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Repeat Violation
A child's record shall contain the following information: parent's name, address, phone
number, parent's work information, first day of attendance, 2 emergency contacts information,
authorization for emergency care, medical insurance policy name and number.
Child #1's record was missing: emergency contact 's phone number. Information was overdue by 2 months.
Child #2's record was missing: Parent information, parent work information, Doctor's information, any allergy information, medical insurance name and policy number, authorization for emergency care. Information was overdue by 3 weeks.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-B
Repeat Violation
Before the child's first day of attendance the provider shall obtain the parent's written
acknowledgment of the receipt of the information regarding family day home operations and administration.
Missing acknowledgments for Child #2: Signed acknowledgement of all policies and
procedures, Acknowledgment of the decision to administer medication and Acknowledgment
of the declaration of liability insurance. Information was overdue by 3 weeks.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A
Repeat Violation
A first aid kit that contains at a minimum: 2 triangular bandages and a digital thermometer,.
The first aid kit was incomplete. Missing items included: a second triangular bandage nad a digital thermometer.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-A
Repeat Violation
The family day home shall have a written emergency preparedness and response plan.
There was no written emergency preparedness plan available for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one-week period shall posted and dated.
There was no snack menu dated or posted.
Plan of Correction: Not available online. Contact Inspector for more information.