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Rosmelinda Munoz
3200 Allen Street
Apt 204
Falls church, VA 22042
(703) 635-4858

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: May 22, 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 subsidy health and safety inspection was conducted on 5/22/2023 beginning at 10:10am and ending at 11:00am. There were 4 children in attendance at the time of the inspection, 1 child was the son of the vendor. Required background searches, training certificates and household member information was reviewed. A sample of requirements for daily attendance, child information/records, emergency preparedness planning and supplies were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the vendor. If you have any questions regarding this inspection, please contact Mark.Davis@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on review of children's information, there was no 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.

Evidence: There was no 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 for Child #2 and Child #3.

Plan of Correction: Vendor will store emergency contact information for both children in the children's files.

Standard #: 8VAC20-790-410-A-1
Description: Based on review of the first aid kit, the first aid kit did not contain adhesive tape.

Evidence: The first aid kit did not contain adhesive tape.

Plan of Correction: Vendor will ensure that adhesive tape is kept in the first aid kit.

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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