Marisa Amaya Gonzalez
417 Maple Court
Herndon, VA 20170
(571) 245-9028
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Feb. 1, 2022
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
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 February 9th. There were 2 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-1 Description: Based on interview, the vendor did not practice evacuation procedures at least monthly.
Evidence: The vendor stated drills have not been conducted since October 2021.Plan of Correction: I will do the drills.
Standard #: 22VAC40-665-410-A-3 Description: Based on interview, a lockdown procedure was not practiced annually.
Evidence: The provider stated a lockdown drill was not conducted in 2021.Plan of Correction: I will do a lockdown drill in 2022.
Standard #: 8VAC20-790-180-B Description: Based on interview, the 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: The vendor stated she hadn't taken attendance since October 2021.Plan of Correction: I will take 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.
