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Ana Garcia-Cerna
3635 Barcroft View Ter
Apt 101
Falls church, VA 22041
(571) 501-1033

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: June 1, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Regulations

Comments:
An unannounced SHSI inspection was conducted on today's date. The vendor had two children in care. a total of 4 points. Observed the children napping, one child was awake and got up after the inspection started and had morning snack. One child will be 3 next week and another child is 2.5 years old. Although the vendor has cots both were sleeping in port-a-cribs. Discussed the need for the vendor to use cots, the children are to old to be napping in a port-a-crib. We also discussed programming and if the children needed two naps a day. A violation notice was given to the vendor at the time of the inspection.
This inspection was conducted from 11:20 to 12:00. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-790-180-B
Description: The vendor failed to keep a record of the daily attendance of the children in care.
Evidence: Based on the review of the attendance records during the inspection, the vendor has not taken attendance since April 6th 2022.

Plan of Correction: I will make sure I take attendance. I will use the composition notebook like you showed me.

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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