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Fabiola Rivadineira
7435 Little River Turnpike
#101
Annandale, VA 22003
(571) 758-0428

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: April 26, 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 unmandated subsidy health and safety (SHSI) inspection was conducted on April 26, 2024 from approximately 11:30am-12:20pm. There were 5 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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 Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-170-D
Description: Based on observation, the vendor exceeded the capacity of the children allowed by law.

Evidence: The vendor was caring for 5 children. The vendor has a permit to care for maximum of 4 children.

Plan of Correction: I will not take care of more than 4 children.

Standard #: 8VAC20-790-190-A
Description: Based on record review, the vendor did not maintain a record for each enrolled child.

Evidence: A child receiving care did not have a file.

Plan of Correction: I will make sure to gave a file for the children.

Standard #: 8VAC20-790-190-B
Description: Based on record review, the vendor did not ensure all children had a complete record.

Evidence: Child 2 and 3 did not have a proof of identification completed.

Plan of Correction: I will make sure to document when I see the original identification.

Standard #: 8VAC20-790-430-A-2
Description: Based on record review, the shelter in place was not practiced twice a year.

Evidence: The vendor has not practice two shelter in place drills in this year.

Plan of Correction: I will make sure to do the drills.

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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