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Luz Maria Quintanilla
7908 Ethan Allen Lane
APT 101
Annandale, VA 22003
(703) 256-4823

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: June 4, 2019

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

Technical Assistance:
Updated Annual subsidy training 3 hours due March 1, 2020 emergency preparedness plan updated and supplies

Comments:
An unannounced SHSI inspection was conducted today from 2:50 pm- 4:10 pm. There was 1 child in care at the time of the inspection. The child in care was observed waking up from rest time, washing hands and helping with the inspection paperwork. Vendor information/ child information and household records were reviewed. Emergency planning, supplies and drills were also inspected. After school pick up routines were discussed. If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-210-B
Description: Based upon information reviewed, required information was incomplete. Evidence: Child A's record is missing immunization record at time of enrollment.

Plan of Correction: I will ask mom.

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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