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Pena-Jovel, Marlene
3915 Sonora Place
Alexandria, VA 22309
(703) 203-7038

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: March 1, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced annual inspection was conducted today. There were 4 children present (7 points) with one caregiver.
2 child records were reviewed. See Violation Notice for missing items.

Children were observed playing with toys, building a fort, watching a tv show, washing hands and eating lunch. The menu is sent to the parents digitally.

Inspector was present today from 12:05 PM - 1:10 PM.
If you have questions regarding the inspection you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.

Please submit your plan of correction within 5 business days in order for it to be included on the website

Violations:
Standard #: 8VAC20-790-190-B
Description: Repeat Violation
Based on a review of records, child records did not contain all required information.
Evidence:
2 of 2 records reviewed were missing:
*Child's full name and address.
*Name, address and telephone number for each custodial parent's place of work
*Name address and telephone number of at least one emergency contact.
*Name of persons other than custodial parent who are authorized to pick up the child
*Written authorization for emergency medical care.
*Permission to transport the children
*Permission for fieldtrips
*Written statement that the vendor will notify the parent when the child become ill and have the parent arrange to pick up the child if requested.
(Children #1, 2)

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

Standard #: 8VAC20-790-250-F
Description: Repeat Violation
Based on vendor's statement, annual training requirement has not been completed.
Evidence:
There is no documentation available for review of the required Virginia Health and Safety Update training.

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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