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Juliana Lopez
6209 Doncaster Court
Springfield, VA 22150
(571) 505-9657

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Oct. 6, 2022

Complaint Related: No

Areas Reviewed:
?22.1 Background Checks Code
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced subsidy health and safety inspection was conducted on October 6 2022, between 11:40am and 12:30pm. There were 2 children and 2 vendor children in the direct care of the vendor. Children were observed playing with toy trucks and electronics. The child records, emergency drill documentation, and the physical space was inspected and reviewed. Violations are listed on the violation notice page. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review, 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: Vendor stated she doesn't have the daily attendance.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-190-A-18
Description: Based on record review, the vendor did not maintain all written agreements between the parent and the vendor.

Evidence: Child #1 and Child # 2 records did not contain completed Child Care Agreement documents signed by the parents.

Plan of Correction: Not available online. Contact Inspector for more information.

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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