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Milvia Santillan
204 N. Furman Street
Alexandria, VA 22304
(703) 855-6926

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: March 15, 2023

Complaint Related: No

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

Technical Assistance:
A sample record of attendance will be forwarded as a resource.

Comments:
A subsidy health and safety (SHSI) inspection was conducted today. There were 2 hildren present with the Provider supervising. An Initial 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. The information gathered during the inspection determined one repeated violation. Please email me at: lisa.hudson@doe.virginia.gov with questions. Thank you for your cooperation today.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on review of the record of attendance, the daily attendance was incomplete.
Evidence:
The written hard copy of the record of daily attendance did not include the arrival and departure of each child in care as it occurred.

Plan of Correction: I will use the model form for attendance.

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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