Maria Sanchez-Cerro
42967 Sundance Square
Ashburn, VA 20148
(703) 380-6524
Current Inspector: Charles Perkins (703) 309-3963
Inspection Date: Sept. 11, 2024
Complaint Related: No
- Areas Reviewed:
-
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
-
* Discussion of subsidy standards to include: allergy lists, emergency information, and lockdown drill.
- Comments:
-
An unannounced, on-site Subsidy Health and Safety Inspection (SHSI) was initiated on 09/11/2024 and completed on 09/11/2024. The on-site inspection began at 9:30 am and ended at 11:30 am. The inspector reviewed compliance in the area listed above. There were (12) children present plus (2) resident children, and (3) caregivers; the point total was (33). 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. The inspector reviewed (12) children?s records and (3) staff records [on-site] on 09/11/2024. This inspection included:
? document review, policies and procedures, allergy lists (no current allergies), emergency drill logs, medication administration logs (no meds given), authorization forms, 7 household records,
? tour of the facility,
? interviews.
Information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
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.
