Rosa Ceron
4955 Americana Drive Apt 102
Annandale, VA 22003
(703) 941-0592
Current Inspector: Ariel Hayes (804) 629-7124
Inspection Date: Dec. 1, 2020
Complaint Related: No
- Areas Reviewed:
-
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
- Comments:
-
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
Preliminary data was obtained from the vendor on November 30, 2020.
An annual subsidy inspection was initiated on December 1, 2020, at which time the vendor was contacted by videocall to initiate the inspection, and concluded on December 1 ,2020. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 3 children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 children?s records and vendor's record submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
- Violations:
-
Standard #: 22VAC40-665-170-B Description: Based on record review, the vendor did not have all required information in a child's record.
Evidence: Child 1 is missing guardians contact information, allergies, two emergency contacts, emergency written authorization, and emergency preparedness information.Plan of Correction: The parent is filling out the information.
Standard #: 22VAC40-665-170-B-17 Description: Based on record review, the child's record did not have a written statement that the vendor will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible.
Evidence: The child did not have a sick policy signed in the record.Plan of Correction: The parent is signing that information.
Standard #: 22VAC40-665-410-A-1 Description: Based on record review, the vendor did not practice evacuation procedures atleast monthly.
Evidence: The vendor stated a November drill was not completed.Plan of Correction: I will do a drill monthly.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
