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Quintanilla, Judith
5410 Crossrail Drive
Burke, VA 22015
(571) 982-9854

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Oct. 14, 2020

Complaint Related: No

Areas Reviewed:
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

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 October 14 2020
-An annual subsidy inspection was initiated on October 20 2020, at which time the vendor was contacted by Video call to initiate the inspection, and concluded on October 23 2020. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 4 children in care and 1 child living in the home under the age of 12 present with the vendor. The inspector reviewed 2 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-18
Description: Based on record review, the subsidy vendor did not have all of the written agreements between the parents and vendor.

Evidence; Child A and Child B records were missing subsidy sick policy documents.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-230-H
Description: Based on interview, the subsidy vendor stated that she had not taken the Virginia Annual Health and Safety Update that was due for complete March 2020. A copy of the flyer has been sent to the vendor.

Plan of Correction: Not available online. Contact Inspector for more 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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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