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Maria Perez
7412 Fairchild Drive
Alexandria, VA 22306
(571) 218-6077

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Dec. 21, 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 annual subsidy inspection was conducted on DATE and TIME. There were 4 children in care present with the vendor. The children were observed playing freely. 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, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child as it occurs.

Evidence: Attendance has not been taken since November 20, 2023.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-190-B
Description: Based on record review, the vendor did not ensure all required information was in the record.

Evidence: Child 1 was missing proof of identity, emergency contact and doctor's phone number. Child 2 was missing proof of identity, emergency contact, parent information, and an emergency contact.

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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