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Sonia Antezana
7608 Savannah Street Apt T-1
Falls church, VA 22043
(703) 208-7359

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: Aug. 4, 2020

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
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:
During inspection vendor was informed of how to maintain daily attendance.
Inspector will help provide the information for retraining on pre service materials.

Comments:
An unannounced subsidy inspection was conducted on 7/15/20. Due to the Covid 19 pandemic the inspector was not on site and the inspection was conducted via mobile video app. The home, emergency procedures and supplies was inspected. Children, Vendor and household member documentation was reviewed. Children were observed playing freely. Procedures to manage Covid 19 were also reviewed. Violations are indicated in the violation notice.

If you have any questions regarding this inspection please contact Inspector, Sharlene Sawyer at Sharlene.Sawyer@dss.virginia.gov or 571.835.5505.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on request, and review it was determined that vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: During inspection vendor did not have the hard copy record of daily attendance available and stated that it had not been maintained because parents no longer enter the home.

Plan of Correction: I did not know I could do the attendance and sign in I will do it.

Standard #: 22VAC40-665-170-B
Description: Based on review of child records it was determined that all required information was not maintained.

Evidence: During inspection child 3 did not have proof of identity available.

Plan of Correction: I will try to get it

Standard #: 22VAC40-665-230-J
Description: Based on request and review of vendor training it was determined that vendor was not retrained in the pre- service materials in three year intervals.

Evidence: During inspection vendor did you have the completion of pre-service re training available.

Plan of Correction: I did not know, I will see if I can find it.

Standard #: 22VAC40-665-390-A-1
Description: Based on review of first aid supplies it was determined that all required first aid equipment was not maintained.

Evidence: During inspection vendor did not have a digital thermometer available.

Plan of Correction: I will get one.

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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