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Maribel Garcia Velasco
7521 Allman Drive
Apt 303
Annandale, VA 22003
(571) 489-2689

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: Jan. 31, 2023

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 annual subsidy inspection was conducted on 1/31/2023 from 11:20am to 12:10pm. There were 2 children (3 points) with the vendor. The children were observed playing freely during the inspection. The home, emergency drills and emergency supplies were inspected. Children's information and vendor records were also reviewed.
Information gathered during the inspection determined areas of non-compliance and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, children's records did not all contain required information.

Evidence:
1.Child #1's record was missing the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached.
2. Child #2's record was missing the name, address, and telephone number for each custodial parent's place of employment and the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached.

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

Standard #: 8VAC20-790-250-F
Description: Based on record review and interview, the vendor did not attend the department's health and safety update
course.

Evidence:
Caregiver #1 did not attend the 3 hour Health and Safety Update Course in 2022.

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

Standard #: 8VAC20-790-430-A-1
Description: Based on review of emergency drills, evacuation drills were not practiced at least once a month.

Evidence:
The emergency drill log was missing an evacuation drill for the month of December.

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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