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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: June 25, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Special Care Provisions & Emergencies

Comments:
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic. Preliminary data was obtained from the vendor on 06/22/2020. An annual subsidy inspection was initiated on 06/25/2020, at which time the vendor was contacted by videocall to initiate the inspection, and concluded on 06/26/2020. The inspector emailed the vendor a list of items required to complete the inspection. The vendor reported there was 1 child in care and 0 children living in the home under the age of 12 present with the vendor. The inspector reviewed 1 children?s records and 1 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for
Child Care programs. Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

Violations:
Standard #: 22VAC40-665-170-A
Description: Based on record review, the vendor did not have a file for an enrolled child.

Evidence: Child 2 did not have a file.

Plan of Correction: I will ask the parent to make a file.

Standard #: 22VAC40-665-170-B
Description: Based on record review, the did not have all required information in a child's record.

Evidence: Child 1 is missing one emergency contact.

Plan of Correction: I will tell the parent to give me the information.

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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