Rosmelinda Munoz
3200 Allen Street
Apt 204
Falls church, VA 22042
(703) 635-4858
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: Dec. 16, 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:
-
Discussed Records to include permission if going places with the children.
- Comments:
-
An announced Subsidy Inspection was conducted from 11:55- 12:45. the vendor had 2 children in care and her own child present for a total of 7 points. The children were observed eating lunch, playing games, and watching television. The entire apartment was observed and the records were also reviewed. The Vendor has completed the 3 hours of Annual Health and Safety training. Please call with questions 703-479-4679
- Violations:
-
Standard #: 22VAC40-665-170-B Description: Based on record review, it was determined the Vendor did not obtain proof of birth documentation for children enrolled.
Evidence:
1. Vendor has records for the two enrolled children and neither includes documentation of proof of ID.Plan of Correction: I will use form to write down the Proof of ID .
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.
