Michelle Ross
7531 Tralee Woods CO
Springfield, VA 22153
(703) 569-1567
Current Inspector: Tameika King (804) 629-7486
Inspection Date: July 27, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An unannounced subsidy health and safety inspection was conducted on 07/27/2023 beginning at 9:15 am and ending at 10:10am. There were 2 children in attendance at the time of the inspection. Required background searches and training certificates. 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 Tameika.king@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on record review and vendor interview, the vendor did not maintain a written hard copy record of daily attendance.
Evidence: The vendor confirmed that they do not keep a written hard copy record of daily attendance.Plan of Correction: I will do that on the computer.
Standard #: 8VAC20-790-190-A Description: Based on record review and vendor interview, the vendor did not maintain written or electronic information for each child.
Evidence:
1. Child #2 was in care of the vendor at the time of inspection.
2. The vendor confirmed that they did not have written or electronic information for Child #2.Plan of Correction: I will give the paperwork to mom today.
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.
