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Ana Vargas
7803 Harwood Place
Springfield, VA 22152
(703) 644-1593

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Dec. 20, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced monitoring inspection was conducted today between the hours of 10:30am-11:55am. There were 12 children directly supervised by 3 caregivers. The home, 3 caregiver records, 3 children?s records, evacuation drills, and emergency supplies, were inspected. Children were observed playing freely, exercising, and during story time. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations:
Standard #: 8VAC20-800-80-C
Description: Based on record review, the provider did not document the method of verification of proof of identity for 3 of 3 children reviewed.

Evidence:
1. The records for Child #1 (start date 8/8/22) , Child #2 (start date 8/29/22), and Child #3 (start date 9/12/22) did not contain the date the proof of identity was viewed and the name of the person viewing the document.

Plan of Correction: Corrected during inspection.

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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