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Gloria Labrana
2632 Glengyle Drive
Vienna, VA 22181
(571) 471-8452

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Dec. 20, 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 in-person annual subsidy inspection was conducted on 12/20/2022 from 9:20am to 10:15am. There were (2) children in care with the vendor. The inspector reviewed (2) children?s records 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.

Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on review of two children's records, the vendor did not maintain all required information in a child's record.
Evidence:
1. Child #2's file (Start date 12/05/2022) did not have documentation of the child's proof of identity.

Plan of Correction: I will remind them today that I need it.

Standard #: 8VAC20-790-250-F
Description: Based on review of the vendor's training, the department's health and safety update course was not completed.
Evidence:
1. The vendor completed more than 16 hours of training, but did not have documentation of completing the departments health and safety update course.

Plan of Correction: If I am not able to locate it, I will take the training.

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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