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Ninoscka Merino
1119 Shannon Place
Herndon, VA 20170
(571) 430-8269

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Aug. 31, 2023

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 announced subsidy health and safety inspection was conducted on August 31, 2023 beginning at 1:03pm and ending at 2:35pm. There were two children in attendance and directly supervised by the vendor. Children were observed playing with age-appropriate toys and sleeping. The vendor's record, training certificates, daily attendance, child information/records, emergency procedures, physical plant and first aid supplies were reviewed. No medication on sight. The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the vendor. If you have any questions regarding this inspection, please contact the license inspector at sheila.nelson@doe.virginia.gov.

Thank you for your cooperation during this inspection.
Sheila Nelson
Licensing Inspector
Virginia Department of Education
Office of Early Childhood Health and Safety
Division of Early Childhood Care and Education
Phone 804-629-7489

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, the provider failed to ensure all required information was documented in each child's record.
Evidence:
1. The record for Child # 3 and Child #4 did not have the name, address and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached.
2. The record for Child #1 and Child #2 did not have the name, address and telephone number for each custodial parent's place of employment.
3. The record for Child #1, #2, #3 and #4 did not have written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.

Plan of Correction: I will have the parent provide the information today. I will get all the information in the future.

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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