Maria Lopez-Lira
7237 Auburn Street
Annandale, VA 22003
(202) 215-8903
Current Inspector: Keesha Minor (703) 479-4680
Inspection Date: Feb. 15, 2024
Complaint Related: No
- Areas Reviewed:
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X 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
-
Attendance form was sent to provider for documenting arrival and departure,
- Comments:
-
A subsidy health and safety (SHSI) inspection was conducted on2/15/2024. There were 8 children present with 3 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.Please feel free to reach out if you need any assistance.
Ann Dramstad, Licensing Inspector
Office of Child Care Health and Safety
703-314-0860
ann.dramstad@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on record review, attendance did not document the arrival and departure time for each child present.
Evidence:
The vendor stated that attendance only listed names and not the times of arrival and departure.Plan of Correction: The attendance form will be updated to document the times of arrival and departure,
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.
