Marisa Amaya Gonzalez
417 Maple Court
Herndon, VA 20170
(571) 245-9028
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Oct. 13, 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 annual subsidy inspection was conducted on October 13, 2023 from 2:00p-2:30p. There were no children in care and no children living in the home under the age of 12 with the vendor. There are 4 children enrolled in afterschool care . The inspector reviewed 2 children?s records and 2 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 have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on record review and interview, the vendor did not maintain a written hard copy record of daily attendance.
Evidence: The vendor stated they ran out of attendance sheets and the last recorded date of attendance was completed in 02/2023.Plan of Correction: I will get more paper and do attendance.
Standard #: 8VAC20-790-210-B Description: Based on record review, caregivers did not undergo a tb screening every two years from the date of the most recent screening.
Evidence: Caregiver 1's tb screening was last dated 10/5/2021.Plan of Correction: I will update my TB
Standard #: 8VAC20-790-430-A-1 Description: Based on record review, evacuation procedures were not practiced at least monthly.
Evidence: Evacuation procedures were not practice at least monthly since May 2023.Plan of Correction: I will do my drills monthly.
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.
