Lourdes Sanchez
7032 Round Tree Road
Falls church, VA 22042
(703) 462-8463
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Sept. 7, 2022
Complaint Related: No
- Areas Reviewed:
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?22.1 Background Checks Code
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
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1. Reviewed list of required bathroom supplies.
2. Discussed diapering requirements.
- Comments:
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An unannounced subsidy inspection was conducted at 12:05pm. Observed 2 children = 6 points with the vendor. Ratios and supervision were in compliance. Children were playing with toys, eating lunch, and having diaper change. Lunch served included fried chicken, pasta, grapes, milk, and water. The vendor was promptly tending to the needs of the children. The daycare areas of the home were well supplied with toys and equipment for the children. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on records reviewed, it was determined that a written record of daily attendance that documents the arrival + departure of each child in care as it occurs has not been maintained. Evidence: The last date attendance was recorded was 8/31/22. Plan of Correction: The vendor said she will update the attendance records for September, and continue to record arrival + departures daily.
Standard #: 8VAC20-790-250-F Description: Based on records reviewed, it was determined that the vendor has not completed the Virginia Health + Safety training class annually. Evidence: The most recent training certificate for this class was dated 4/24/21. Plan of Correction: The vendor agreed to complete the class in the next 30-days.
Standard #: 8VAC20-790-360-K Description: Based on observations made, it was determined that bumper pads were placed on a crib used by a child in care today. Evidence: The crib used by Child #1 had bumper pads on all 4 sides. Plan of Correction: The vendor said she would either remove the bumper pads, or transition the child to a toddler bed. She explained that she was using bumper pads to prevent the child from putting his legs through the slats.
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.
