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Silvia Carmona
3047 Patrick Henry Drive 201
Falls church, VA 22044
(703) 789-2951

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: July 29, 2020

Complaint Related: No

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

Technical Assistance:
Please complete updated training and keep copy for your records.

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 July 13, 2020.
-An annual subsidy inspection was initiated on July 29, 2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on July 29, 2020. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 5 children in care for a total of 11 points and 0 children living in the home under the age of 12 present with the vendor. The inspector reviewed 3 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.Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-150-D
Description: Based on observation, it was determined the vendor was caring for more than 4 children at any one time.
Evidence:
1. At the time of the inspection, the Vendor showed on video that she was caring for 4 children. During the course of answering questions, the Inspector heard the sounds of a baby crying.
2. The Vendor was asked and showed the baby and said it was her grand child that she was watching because the parent had to go to the Doctor.

Plan of Correction: I will not go over again.

Standard #: 22VAC40-665-170-B
Description: Based on record review, it was determined the Vendor did not have immunization information for child #4.
Evidence:
1. Vendor presented immunization information for all the children but child #4.

Plan of Correction: I will get from the parent.

Standard #: 22VAC40-665-230-H
Description: Based on interview, it was determined the vendor did not have documentation to verify she completed the 3 hour health and safety update course.

Plan of Correction: Inspector sent the link info to her so she can complete.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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