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Maria Lopez-Lira
7237 Auburn Street
Annandale, VA 22003
(202) 215-8903

Current Inspector: Keesha Minor (703) 479-4680

Inspection Date: Aug. 9, 2023

Complaint Related: No

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

Technical Assistance:
Model forms for action plans and a list to maintain in the kitchen can be found on the Licensing website.

Subsidy annual update training should be completed once a year.

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 08/09/2023.. There were 8 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.

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 #: 8VAC20-790-190-B-12
Description: Based on provider statement and record review, a child with a listed food allergy does not have a care plan.
Evidence:
Child #1 is missing a list of instructions from the parent/physician that documents which food the child is allergic to and the steps to take in the event of a suspected allergic reaction.

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.

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