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Maria Luna
3920 Kernstown Court
Fairfax, VA 22033
(703) 231-1453

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: April 10, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussion of the subsidy regulations and how they apply to the Family Day Home (FDH). The new requirements that went into effect on 10/17/2018 were also discussed in detail.

A Subsidy Health and Safety (SHSI) inspection was conducted at the Rosario Luna FDH located in Chantilly, Virginia. This inspection was conducted on 04/10/2019, between the hours of 9:30 am through 12 pm (noon) to review supplemental health and safety requirements. An Unannounced Monitoring Inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that were not covered in licensing standards were reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and were identified on the violation notice. If you should have any questions, please call or e-mail. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Standard #: 22VAC40-665-400-B-7
Description: Based on review, the continuity of operations procedures to ensure that essential functions are maintained during an emergency was not listed within the Family Day Home's (FDH's) Emergency Preparedness and Response Plan (EP&RP) form. Evidence - 1. On the date of inspection (04/10/2019), the continuity of operation procedures to ensure that essential functions were maintained during an emergency (that went into effect - 10/17/20190 were not listed in the FDH's EP&RP. 2. The Provider was unaware of this new requirement, but stated that she will add it to the EP&RP form.

Plan of Correction: This procedure shall be developed and then added to the EP&RP form. It shall also be practiced during each drill.


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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.