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Aquino de flores, Juana
1701 Whitewood Lane
Herndon, VA 20170
(703) 435-5464

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: May 4, 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 annual subsidy inspection was conducted on May 4, 2023 from 11:00am until 11:30am. There were 2 children in care with 1 caregiver. One child was observed sleeping. Another child was observed playing in a bouncer. The inspector reviewed 2 children's records and 4 household members records. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on record review, all household members did not undergo repeat background checks every 5 years.

Evidence: Household member 1 has a fingerprint based criminal history record check which was last conducted on April 27, 2018.

Plan of Correction: We will make an appointment right away.

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

Evidence: Child 1's record did not have an emergency care authorization and is missing documentation of proof of identification.

Plan of Correction: I will get the information.

Standard #: 8VAC20-790-360-G
Description: Based on observation, cots/rest mats were not provided for children over 12 months of age.

Evidence: Child 1 was observed sleeping on an extra large stuffed animal and a blanket laid on the floor.

Plan of Correction: I will make sure the children sleep on a mat.

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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