Mejia-Berrios, Rosa
469 Virginia Avenue
Herndon, VA 20170
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Oct. 3, 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 in-person annual subsidy inspection was initiated by licensing staff and concluded on October 3, 2023, between the hours of 11:30am to 12:15pm. There were four children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed two children?s records and four adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the Violation Notice issued to the vendor.
If you should have any questions, please send an email to karen.dickens@doe.virginia.gov. Thank you.
- Violations:
-
Standard #: 8VAC20-790-190-A Description: Based on interview, vendors did not maintain at the family day home, written or electronic information for each enrolled child.
Evidence:
1. The vendor did not maintain written or electronic information for each enrolled child. Child #3(Start date-10/3/23) and Child #4(Start date-10/3/23) did not have a record.
2. The vendor confirmed that Child #3 (Start date-10/3/23) and Child #4(Start date-10/3/23) did not have records. The vendor stated that it was each child's first day of attendance and that the parents will provide the records for each child at the end of the day.Plan of Correction: The parents will provide the children's records at the end of the day.
Standard #: 8VAC20-790-230-A Description: Based on interview, the vendor did not obtain documentation
before the first day of attendance that the child has been immunized.
Evidence:
1. Child #3(Start date-10/3/23) and Child #4(Start date-10/3/23) did not have a record. Child #3 and Child #4 did not have documentation that each child had been immunized.
2. The vendor confirmed that Child #3 and Child #4 did not have documentation of immunization records.Plan of Correction: The children's parents will provide the immunization records of each child by the end of the day.
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.
