Rosa Ceron
4955 Americana Drive Apt 102
Annandale, VA 22003
(703) 941-0592
Current Inspector: Ariel Hayes (804) 629-7124
Inspection Date: Dec. 8, 2021
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews (if applicable) and a virtual tour of the program (if applicable).
A subsidy health and safety inspection (SHSI) was initiated on 12/8/2021 and concluded on 12/10/2021. There were 3 children present with 1 staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-665-410-A-2 Description: Based on record review, the provider did not practice shelter-in-place procedures twice a year.
Evidence: The provider did not have documentation of shelter in place drills being conducted.Plan of Correction: I will do the drills.
Standard #: 22VAC40-665-410-A-3 Description: -Based on record review, the provider did not practice a lockdown procedures once a year.
Evidence: The provider did not have documentation of a lockdown drill being conducted.Plan of Correction: I will do the drill.
Standard #: 8VAC20-790-180-B Description: Based on record review, the provider did not maintain attendance records.
Evidence The provider did not have a record of attendance.Plan of Correction: I will make sure to take attendance.
Standard #: 8VAC20-790-190-A Description: Based on record review, the vendor did not maintain a record for each enrolled child.
Evidence: Child 2 did not have a record.Plan of Correction: I will get the information.
Standard #: 8VAC20-790-190-B Description: Based on record review and interview, vendor did not have all child's information in the record.
Evidence: Child 1 is missing parent contact information.Plan of Correction: I will ask the parents for 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.
