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Nicolasa Rojo
2307 Emmett Drive
Alexandria, VA 22307
(703) 928-7608

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: April 16, 2024

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 unannounced subsidy health and safety inspection was conducted on 4/16/2024 beginning at 2:25pm and ending at 2:55pm. There were no 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 Mark.Davis@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on interview with provider, written hard copy daily attendance records were not being done.

Evidence: Provider stated they were not taking attendance.

Plan of Correction: Provider will being taking written attendance daily.

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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