Edith Martinez Serrano
8002 Chanute Place
Apt 8
Falls church, VA 22042
(571) 297-4461
Current Inspector: Pamela Sneed (804) 629-2691
Inspection Date: May 30, 2024
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
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1. Medicine products, belonging to those that live in the home, such as Tums, are to be kept in a locked place.
- Comments:
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An unannounced subsidy health and safety inspection (SHSI) was conducted at 12:13pm. Observed 3 children = 7 points with the vendor. Ratios and supervision were incompliance. The children were observed playing with eating a snack, playing with toys and puzzles and making ink stamp art. The vendor was actively playing with the children. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment for the children. Areas of non-compliance with subsidy requirements and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-190-B Description: Based on records reviewed, 6 of 11 children's records did not include required information.
Evidence:
1. Child #7-The parents work information was left blank.
2. Child #11-The emergency contact name, address and phone number was left blank.
3. Child #12-The emergency contact name, address and phone number was left blank.
4. Child #13-The emergency contact name, address and phone number lists the father which should be changed to someone other than adult.
5. Child #15-The emergency contact name, address and phone number was left blank.
6. Child #16-The emergency contact name, address and phone number was left blank.Plan of Correction: The vendor said she would ask parents to complete the required information on their enrollment paperwork.
Standard #: 8VAC20-790-250-F Description: Based on records reviewed, the vendor/caregiver #1 did not complete the annual 3-hour subsidy training course titled Virginia Annual Health + Safety for Childcare Staff. Evidence: There was no documentation of the course being completed in the last year. Plan of Correction: The vendor said she thought she had taken the course and will do it right away. The training certificate will be kept on-file for verification.
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.
