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Reina Hernandez Gonzalez
14069 Lotus Lane
Apt 911
Centreville, VA 20120
(571) 241-4372

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: June 6, 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 announced initial Unlicensed Subsidy Health and Safety (USHSI) inspection was conducted on 06/06/2023. There were no children present during the inspection and according to the vendor, children are not enrolled at this time. Vendor is will and prepared to receive children.
The home, vendor's records, emergency supplies, and policies were reviewed to ensure compliance with the health and safety regulations.

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 the Licensing Inspector, Maria Robles at Maria.Robles@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-410-A
Description: Based on review of the emergency supplies, the emergency kit did not contain all required components.
Evidence:
1) On the date of inspection, the first aid kit did not contain tweezers and a digital thermometer.

Plan of Correction: I will buy tweezers and a digital thermometer to include in the first aid kit.

Standard #: 8VAC20-790-420-C
Description: Based on observation, emergency phone numbers were not posted in a visible and conspicuous place.
evidence:
1) On the date of inspection, 911 or local dial number for police, fire, and emergency medical services and the number of the regional poison control center were not posted.

Plan of Correction: I will prepare a list and post it.

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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