Rosa Ceron
4955 Americana Drive Apt 102
Annandale, VA 22003
(703) 941-0592
Current Inspector: Ariel Hayes (804) 629-7124
Inspection Date: Dec. 20, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An unannounced subsidy health and safety inspection was conducted on 12/20/2023, beginning at 11:20 am and ending at 12:00pm. There were 6 children in attendance at the time of the inspection. Required background searches, training certificates and household member information was reviewed. A sample of requirements for daily attendance, child information/records, emergency preparedness planning and supplies were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the vendor.
If you have any questions regarding this inspection, please contact ariel.hayes@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-790-170-D Description: Based on observation, the vendor did not ensure that the family day home did not exceed the capacity of children cared for.
Evidence:
6 children were in care during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-180-B Description: Based on observation and interview, the vendor did not maintain a written hard copy record of daily attendance.
Evidence:
Attendance was not available during the inspection. The vendor confirmed they did not take attendance.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-A Description: Based on a review of child records, the vendor did not maintain, information for each child enrolled.
Evidence:
Child #5 and child #6 did not have any required information on site during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-210-B Description: Based on a review of vendor records, the vendor did not ensure TB screenings were at least every 2 years from the date of the initial screening.
Evidence:
Caregiver #1 did not have a current TB screening on record.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-1 Description: Based on a review of documentation, evacuation procedures were not practiced monthly.
Evidence:
There was no evacuation log available.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on a review of documentation, shelter-in-place procedures were not practiced twice a year.
Evidence:
There was no documentation of shelter-in-place procedures available.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on a review of documentation, lockdown procedures were not practiced at least annually.
Evidence:
There was no lockdown procedures log available.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.
