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Juliana Lopez
6209 Doncaster Court
Springfield, VA 22150
(571) 505-9657

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Nov. 6, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code, Carbon Monoxide
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced health and safety inspection was conducted on November 6 2023 between 1:35pm and 2:30pm. There were no subsidy children in the care of the vendor during the inspection. There is one child enrolled. Child record, household record, emergency drills, emergency supplies, and the physical space was inspected and reviewed. A citation was issued on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, the vendor did not ensure that all child records contain all of the required documents.

Evidence: Child #1 record is missing
1. Emergency Contact information
2. Parent Information
3. Proof of Identification

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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