Carlos Avila
7118 Terry Lane
Falls church, VA 22042
(703) 587-5793
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Jan. 27, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A Subsidy Health and Safety inspection was conducted between 10:40 am & 11:20 am; there were 4 children with 1 caregiver. Physical plant, staff and children records, and emergency procedures were reviewed along with the supplemental health and safety requirements.
A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on interview, the provider 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. Child #1, 2, 3, and 4 were present during the inspection, but were not checked in on 1/27/2023.
2. When asked about attendance, the provider stated that "I have not taken it yet because child #4 just got here 10 minutes before you guys showed up."Plan of Correction: Attendance was taken when inspector was at the facility
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.
