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Gina Salazar
13606 Stepney Lane
Chantilly, VA 20151
(703) 961-9641

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Jan. 11, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced shsi inspection was conducted on 1/11/23. The vendor was present with no children in care. She has an infant and two school age children in care, but the younger child is sick and at home, while the two older children are attending school.
Lots of materials for the children to play with. Vendor is in the process of redoing the day care room. New furniture has been ordered. Discussed removing some of the toys and rotating them.
A violation notice was given to the provider with the visit summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on the review of paperwork the vendor has not taken attendance since 2021.
Evidence: Based on the review of records and interview with the vendor the vendor has not kept attendance since 2021

Plan of Correction: I will ask the parent for the insformation

Standard #: 8VAC20-790-190-B
Description: Based on review of 3 children's records, the vendor did not have some of the required information for one child.
Evidence: Child 3 is missing an emergency contact.

Plan of Correction: I will make sure I take attendance records every day I have children in care.

Standard #: 8VAC20-790-430-A-1
Description: Based on the review of the vendors emergency records no drills have been conducted since Sept 2022.
Evidence: Based on the review of the vendors emergency drill records and interview with the vendor, the vendor has not conducted any drills since September 2022.

Plan of Correction: I will make sure I conduct emergency drills and write them down.

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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