Yolanda Ovando
3615 Malibu Circle, Apt 102
Falls church, VA 22041
(703) 933-0462
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: June 17, 2022
Complaint Related: No
- Areas Reviewed:
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?22.1 Background Checks Code
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An annual subsidy inspection was conducted on June 17, 2022 from 11:30am to 12:00pm. There were 5 children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed 1 child?s record and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations. Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-170-D Description: Based on observation, the vendor exceeded the capacity of children cared for as allowed by law or regulation.
Evidence: The vendor had 6 children in care at the time of inspection. One child went home with their parent leaving the vendor with 5 children in care.Plan of Correction: Three children were there because their parent needed last minute help. There will only be 4 children from now on.
Standard #: 8VAC20-790-180-B Description: Based on record review and interview, the vendor did not maintain a written hard copy record of daily attendance.
Evidence: The vendor stated they did not have a written attendance sheet.Plan of Correction: I will take attendance every day.
Standard #: 8VAC20-790-190-A Description: Based on record review, the vendor did not maintain an electronic or written information for each enrolled child.
Evidence: Child 1, 2, and 3 did not have a record at the home.Plan of Correction: I will make a file for each child.
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.
