Sandra Ninapaytan
3810 Lake Blvd
Annandale, VA 22003
(703) 626-8983
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: April 11, 2024
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 inspection was conducted on 4/11/2024 to review supplemental health and safety requirements. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at Leslie.Perez@doe.virginia.gov or 703-537-6013.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on record review and interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurred.
Evidence: Attendance sheet did not document arrival and departure.Plan of Correction: The vendor will ensure arrival and departure will be documented for each child in care as it occurs.
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.
