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Rosario Montes
4303 Planters Court
Annandale, VA 22003
(703) 618-9272

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: March 2, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background checks code
63.2 Child abuse and neglect
22VAC40-665 Subsidy program vendor requirements
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special care provisions & emergencies
22VAC40-665 Special services

Comments:
An unannounced subsidy inspection was conducted today from approximately 10:50am-11:40am. There were a total of 3 children in the direct care and supervision of 2 caregivers. Children were observed playing, being fed, and engaged with caregivers. Areas of non-compliance are identified in this report. The exit interview was conducted with the vendor. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-250-F
Description: Based on record review, caregivers who work directly with children did not annually attend at least 16 hours of training.

Evidence:
In 2022, Caregiver A completed 11.5 hours of training.

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

Standard #: 8VAC20-790-430-A-1
Description: Based on record review, evacuation procedures were not practiced at least monthly.

Evidence:
Evacuation procedures were not practiced 2/2023.

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

Standard #: 8VAC20-790-430-A-2
Description: Based on record review, shelter-in-place procedures were not practiced twice a year.

Evidence:
Shelter-in-place procedures were not practiced in 2022.

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

Standard #: 8VAC20-790-430-A-3
Description: Based on record review, lockdown procedures were not practiced at least annually.

Evidence:
Lockdown procedures were not practiced at least annually in 2022.

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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