Maria Sanchez
22418 Stablehouse Drive
Sterling, VA 20164
(571) 246-6923
VDSS Contact: Maria Robles-Lopez (703) 397-3827
Inspection Date: Jan. 31, 2024
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An unannounced Unlicensed Subsidy Health and Safety (USHSI) inspection was conducted on 01/31/2024. There were 4 children (9 points) present with the vendor.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. There were no medication on site today. A total of 4 child records, Vendor's record, and 2 household records were reviewed to ensure compliance with the health and safety regulations.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at Maria.Robles@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: *REPEAT VIOLATION*
Based on documentation review, the vendor did not maintain a current record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1) At the time of entrance, 4 children were in care with the vendor. The attendance record had documented that only 2 children were in care. Child #3 and Child #4 attendance was not recorded.Plan of Correction: Not available online. Contact Inspector for more information.
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.
