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Irma Estela Ramos
2743 Gallows Road
T-4
Vienna, VA 22180
(571) 758-0919

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Aug. 21, 2019

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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:
Training regarding the changes to the vendor agreement standards were conducted during this inspection.

Comments:
An annual health and safety inspection was conducted today. The vendor was present with 3 children in care, totaling 10 points. The children were observed playing and napping. Lunch today the children had chicken, potato quinoa and bananas for lunch. Lots of interaction between vendor and children, talking and playing. Toys and space are easy for the children to navigate. This inspection was started at 2:10 and ended at 3:30. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
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 one child that started trial care ( two hours a day) yesterday. The vendor failed to have any records for the child.

Plan of Correction: I will give her paperwork to fill out when she comes to pick her daughter up.

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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