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Maribel Garcia Velasco
7521 Allman Drive
Apt 303
Annandale, VA 22003
(571) 489-2689

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: Feb. 16, 2022

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
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

Technical Assistance:
1. Discussed how the vendor is keeping her home clean and safe, as it relates to the health pandemic.
2. All enrollment forms should be completed fully, leaving no blank spaces. If something does not apply to a given child, write "N/A" in the space.
3. The inspector provided the following forms: daily attendance record, emergency drills, sick child policy, updated emergency contact form, and permission to transport children in the car.
4. A Spanish copy of the subsidy inspection requirements was given to the vendor.

Comments:
This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An scheduled initial subsidy inspection was conducted at 2:00pm. The vendor was contacted by phone, with the assistance of a Spanish speaking translator, to initiate the inspection. There were 4 children in care + 2 children that live in the home present = 14 points with the vendor. Ratios and supervision were in compliance at the time of inspection. The daycare was sufficiently supplied with toys and equipment for the children. During the inspection subsidy inspection requirements were reviewed with the vendor. Information gathered during the inspection determined there was an area of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations:
Standard #: 8VAC20-790-210-A
Description: Based on information received, it was determined that the vendor does not have the results of a current TB test, completed within the last 2 years.. Evidence: The TB test submitted with the initial subsidy application was dated 12/9/19.

Plan of Correction: The vendor reported that she had a TB test on 2/10/22, but has not received the results. She will check on the status of the test results, and forward a copy to the inspector.

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.

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