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Yolanda Ovando
3615 Malibu Circle, Apt 102
Falls church, VA 22041
(703) 933-0462

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: May 14, 2020

Complaint Related: No

Areas Reviewed:
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

Comments:
An annual health and safety inspection was conducted today. The vendor was present with 1 child in care, totaling 3 points. The child was observed napping, playing and watching a TV show at the beginning of the inspection. Lunch today is Pasta. Lots of interaction between vendor and child. Toys and space are easy for the children to navigate. This inspection was started at 11:15 and ended at 12:45. This inspection was conducted using goggle translate. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on the review of the vendors paperwork and interview with the vendor it was determined that the vendor does 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: The vendor does not have a written record of daily attendance a child has been in care since 4/12/2019

Plan of Correction: I will start doing this today.

Standard #: 22VAC40-665-170-A
Description: Based on the review of children's records, it was determined that the vendor does not have a written or electronic record for one child in care. Evidence: The vendor has the child enrollment form from child nutrition but has no other information for the child.

Plan of Correction: I will get all the information from the parents by friday.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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