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Fredy Guardado
1115 Autumnhaze Court
Herndon, VA 20170
(703) 435-8542

Current Inspector: Diana DeSilva (571) 596-3656

Inspection Date: July 26, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements

Comments:
A Subsidy Health and Safety inspection was conducted on 07/26/2024 to review supplemental health and safety requirements. The on-site inspection began at 1:12pm and ended at 2:28pm. 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 08/05/2024. A POC submitted after this date will not appear on the public website.

Violations:
Standard #: 8VAC20-790-180-D
Description: REPEAT VIOLATION

Based on review and interview, the vendor did not maintain a written hard record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence:
Child #2, Child #3, Child #4, Child #10, and Child #11 were in care at the family day home and were not listed on the attendance sheet with arrival times for today.

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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