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Rocio Carrillo
1105 Shannon Place
Herndon, VA 20170
(571) 244-9345

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: March 7, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced subsidy inspection was conducted today from approximately 12:20pm-1:40pm. There was 1 child in the direct care and supervision of 1 caregiver. The child was observed eating, napping, playing, and being diapered. Areas of non-compliance are identified in this report. The exit interview was conducted with the vendor. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on interview, the vendor did not maintain a written record of daily attendance.

Evidence:
The vendor did not keep daily attendance for children in care.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-250-F
Description: Based on record review, caregivers who work directly with children did not annually attend at least 16 hours of training, to include the department's health and safety update course.

Evidence:
1.Caregiver A did not complete 16 hours of annual training.
2.Caregiver A did not complete the department's health and safety update course in 2022.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-3
Description: Based on record review, lockdown procedures were not practiced at least annually.

Evidence:
Lockdown procedures were not practiced in 2022.

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.

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