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Modesta Flores
7777 Bluejay Court
Alexandria, VA 22306
(703) 855-7957

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date: Sept. 27, 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 annual subsidy inspection was conducted on 9/27/2023 from 12:25pm to 1:30pm. Observed 2 children (7 points) in the care of the provider. The children were observed napping and playing freely. The vendor completed the annual child development training requirements.
The home, emergency drills and emergency supplies were inspected. Children's information and vendor records were also reviewed.
Information gathered during the inspection determined areas of non-compliance and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review, children's records did not all contain required information.

Evidence:
1.Child #1's record was missing the emergency contact's address.
2.Child #2's record was missing the parents' names, address and phone numbers and emergency contact information.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-360-F
Description: Based on observation and interview, the vendor did not provide a crib for a child under 12 months of age.

Evidence:
A crib was not available for Child #2 (eight months of age) during the inspection. The vendor has a playpen, but she did not have a crib for Child #1.

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.

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