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Reyna Silva-de-Fuentes
7735 Donnybrook Court
APT 6
Annandale, VA 22003
(703) 750-1461

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: June 17, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussed new regulations and training requirements discussed. Also discussed items required for children's enrollment information

Comments:
An unannounced inspection was conducted today at 10 AM. The Vendor has not watched any children for last 4 weeks due to medical leave. The Vendor is not sure when she can start again but has to see Doctor to obtain okay. Records were available for the two children that were enrolled and Inspector gave consultation on completing files in the event they return. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on record review and interview, it was determined the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. The Vendor stated she has not watched children for 4 weeks because of medical issue. 2. Attendance for the last 6 months not taken. 3. Vendor stated she only had 2 children enrolled before the medical leave.

Plan of Correction: When we start again, we will take it.

Standard #: 22VAC40-665-410-A-1
Description: Based on interview and record review it was determined the Vendor has not practiced monthly evacuation drills in 2019. Evidence: 1. Vendor said she has not done them and records show last drill was in December.

Plan of Correction: I have not been feeling well and surgery was needed. Now, I will do them when I get kids back in care.

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.

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