Marisa Amaya Gonzalez
417 Maple Court
Herndon, VA 20170
(571) 245-9028
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Jan. 28, 2021
Complaint Related: No
- Areas Reviewed:
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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
22VAC40-665 Special Services
- Technical Assistance:
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Vendor was provided the attendance sheet to use going forward.
- Comments:
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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.
An annual subsidy inspection was initiated on January 28, 2021 because the provider moved to a new location, at which time the vendor was contacted by video call to initiate the inspection, and concluded on January 29, 2021. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were no children in care at the time of inspection with 2 children enrolled in the program and no children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 children?s records and 2 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.
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on observation and interview, the provider 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: The vendor did not have a written hard copy record of daily attendance and stated she had not been doing attendance.Plan of Correction: I will write down attendance everyday.
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.
