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Heather Cuestas
3139 Southgate Drive
#10
Alexandria, VA 22306
(571) 699-7771

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: March 6, 2024

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers

Comments:
An unannounced annual inspection was conducted on 3/6/2024 from 10:15 am to 10:55 am. There were no children present. The home, 1 vendor record, 2 children's records, 1 household member's records, evacuation drills, emergency supplies, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: REPEAT VIOLATION

Based on interview and record review, 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:
1. The vendor did not have a written hard copy record of daily attendance that documented the arrival and departure of each child.
2. The Vendor stated they do not take attendance.

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

Standard #: 8VAC20-790-250-F
Description: Based on record review and interview, caregivers who work directly with children did not annually attend at least 16 hours of training.

Evidence: Caregiver #1 completed 7.5 hours of training out of 16 hours of training required.

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

Standard #: 8VAC20-790-350-E
Description: Based on record review and interview, the vendor did not inform the parents of the vendor's emergency preparedness plan.

Evidence: Child #1 and #2 records are missing the vendor's emergency preparedness plan.

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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