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Emely Prado Lopez
7515 Little River TurnPike
Apartment 202
Annandale, VA 22003
(571) 320-5100

Current Inspector: Keesha Minor (703) 479-4680

Inspection Date: Jan. 26, 2023

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 1/26/2023. There were 4 children present with 1 staff supervising. Two of the 4 present were the provider's own children. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-250-F
Description: Based on re3cord review and vendor statement, the subsidy annual update was taken within a year of the preservice training.
Evidence:
The preservice was taken in December 2021 and the Health and Safety update should have been taken by December 2022. At the time of the inspection it still needs to be completed.

Plan of Correction: Vendor will complete the training in the next 2 weeks.

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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