Rocio Carrillo
1105 Shannon Place
Herndon, VA 20170
(571) 244-9345
Current Inspector: Kara Vaughan (703) 537-6241
Inspection Date: March 7, 2022
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
The Virginia Department of Education (VDOE) assumed oversight of child care licensing and
monitoring on July 1, 2021. All associated regulations and codes have transferred over from the
Virginia Department of Social Services. Guidance, resources and training links can be found on the new website: childcareva.com.
- Comments:
-
A subsidy health and safety (SHSI) inspection was conducted today. There were 3 children present with the Provider 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. Please email me at: lisa.hudson@doe.virginia.gov with questions.
- Violations:
-
Standard #: 22VAC40-665-400-A Description: Based on review of the emergency preparedness plan, the plan was determined incomplete.
Evidence:
The Provider's emergency preparedness plan did not included the following: lock down procedures, procedures to reunite the child with a parent and continuity of operations procedures.Plan of Correction: Licensing Inspector will send me a model form for the emergency plan that I will complete and that includes all of the requirements for my plan
Standard #: 22VAC40-665-410-A-3 Description: Based on review of the provider's emergency drill documentation, a lock down drill was not completed.
Evidence:
No documentation was found that the provider has completed an annual lock down drill.Plan of Correction: I will have a lock down drill this month.
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.
