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Rosa Pineda
2802 Hollywood Road
#4
Falls church, VA 22043
(571) 357-9969

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Jan. 14, 2021

Complaint Related: No

Areas Reviewed:
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Special Care Provisions & Emergencies

Technical Assistance:
1. Reviewed COVID-19 health and safety guidance, and discussed additional safety practices the vendor is taking daily.
2. All areas of forms in the children's records are to be completed. If an area does not apply, "N/A" should be written. There should be no blank spaces on the forms. The vendor should review forms when parents give them to her, so corrections can be made.

Comments:
This inspection was conducted by staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An on-site inspection of the home was not conducted at this time.

An unannounced subsidy inspection was conducted at 9:32am. The vendor was contacted by phone to initiate the inspection, and sent a list of items required to complete the inspection. A translator assisted with the phone call and a translation app was used for written communication. There were 3 children present = 8 points with the vendor. Information gathered during the inspection determined there were areas of non non-compliances with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-170-B
Description: Based on records reviewed, it was determined that 2 of 2 children's records did not include documentation of required information.

Evidence:

1. Child #4 - No home/work addresses for 1 of 2 parents; and phone number for emergency contact person listed. Spaces on form were left blank in these areas.

2. Child #5 - No home/work addresses for 2 of 2 parents; and address for the emergency contact person listed. Spaces on form were left blank in these areas.

Plan of Correction: The vendor will tell parents they are to complete all areas of the form.

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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