Dora Ayala
1733 Torrey Pines Court
Reston, VA 20190
(703) 839-2032
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: Oct. 5, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC-790 Subsidy Program Vendor Requirements for family day homes
- Technical Assistance:
-
Discussed :
Model attendance forms online
Emergency supplies ( triangular bandage) ordered online
Updating Drill log for new year.
- Comments:
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A Subsidy Health and Safety inspection was conducted on 10/05/2023 from 10:55 am-11:40 am. There were no children directly supervised by the vendor at the time of the inspection.During the inspection the home, activities, emergency preparedness planning, drills and supplies were inspected. The children's records, vendor information and household member information were also reviewed.
Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice.
If there are any questions regarding this inspection please contact Kelly.savittiere@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on records reviewed, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: There was no written attendance documented for 10/2/2023, 10/3/2023,10/4/2023.Plan of Correction: I will start to do again today.
Standard #: 8VAC20-790-190-B Description: Based on child information reviewed, required information was incomplete.
Evidence:
Child A's information is missing emergency contact #1( name, address and telephone number).Plan of Correction: I will get from mom today.
Standard #: 8VAC20-790-190-B-14 Description: Based on child information reviewed, required information was incomplete.
Evidence:
Child A's information did not have permission to transport.Plan of Correction: I will get from 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.
