Vilma Noemi Guerra Hernandez
14478 Black Horse Court
Centreville, VA 20120
(571) 265-1826
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: May 30, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An unannounced inspection was conducted today.
There were 4 children (10 points) with one caregiver present (including 2 resident children)
Children were observed playing with a variety of toys, washing hands and finishing a meal.
2 child and one caregiver records were reviewed. See Violation Notice for non-compliances cited.
Violations were reviewed with the vendor.
Sample forms were provided (Attendance, Sick Policy)
If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.marbert@doe.virginia.gov.
LI was present from 1:05 PM - 2:10PM
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on observation, the vendor has not maintained a written hard copy of daily attendance that documents the arrival and departure of each child as it occurs.
Evidence:
The vendor stated she has no record of attendance for the children.
(Sample form provided)Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-B Description: Based on a review of records, child records do not contain all required information.
Evidence:
2 child record were reviewed. Missing information includes:
*Viewing of Proof of the child's identity. (Children #1,2)
*Emergency authorization for medical care. (Children #1, 2)
*Sick policy (Children #1,2)
*Name, address, telephone number for each custodial parent. (Children #1, 2)Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-A-1 Description: Based on a review of the first aid kit, the kit does not contain all required items.
Evidence:
Missing items include:
scissors, tweezers and adhesive tape.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.
