Ana Villatoro
8020 Ashboro Dr
Alexandria, VA 22309
(571) 241-4658
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: May 25, 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 (SHSI) inspection was initiated and concluded on 5/25/23. There were 4 children present with 2 staff supervising. 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.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on the vendor's statement, no written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs has been maintained.
Evidence:
There is no written record of children's attendance for children that are picked up by the vendor after school and transported to their homes. There are 3, sometimes 4, children transported daily from school to their homes. (Children 1,2,3, 4)Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on a record review, staff did not complete the required annual health and safety update training course.
Evidence:
2 of 2 records reviewed did not have documentation of the updated training course.
Both records contained documentation of 5/24/22. (Vendor A, Caregiver B)Plan of Correction: Not available online. Contact Inspector for more information.
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.
