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Fabiola Calderon de Canedo
6810 Hopewell Avenue
Springfield, VA 22151
(703) 354-3831

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: April 26, 2023

Complaint Related: No

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

Comments:
A Subsidy Health and Safety inspection was conducted on 4/26/2023 to review supplemental health and safety requirements. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at Kristy.atanackovic@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review and interview, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence:
1. On 4/26/2023, at approximately 1:23 pm, there were 7 children in care. There was no daily attendance completed for this day.
2. The attendance sheet shown to the inspector also did not have daily attendance completed for Monday, April 24, and Tuesday, April 25, 2023.
3. The provider documented the attendance of all children in care for Wednesday, April 26, 2023, during the inspection.

Plan of Correction: I corrected it immediately.

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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