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Maria Lozada
7827 Thor Drive
Annandale, VA 22003
(703) 655-0439

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Jan. 30, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Special Care Provisions & Emergencies

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on review of administrative documents, provider does not maintain a record of daily attendance including arrival and departure times of each child. Evidence: The provider has record of attendance, but it does not include arrival and departure time.

Plan of Correction: I will record the time.

Standard #: 22VAC40-665-400-A
Description: Based on review of emergency procedures, the written emergency preparedness plan is not complete. Evidence: The provider does not have documented in their emergency preparedness plan, the procedures for the continuity if operations to ensure that essential functions are maintained during an emergency.

Plan of Correction: I will add it to the plan.

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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