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Yolanda Ovando
3615 Malibu Circle, Apt 102
Falls church, VA 22041
(703) 933-0462

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: July 15, 2024

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced annual inspection was conducted on 7/15/2024 from 10:00 am to 11:00 am. There were 2 children present. The home, 1 vendor record, 1 household member record, 1 children's records, evacuation drills, emergency supplies, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact
kristy.atanackovic@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-190-A
Description: Based on record review, the Vendor did not maintain, and keep at the family day home, written or electronic information for each enrolled child.

Evidence: The records for Child #2 were not available for review during the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-190-B
Description: REPEAT VIOLATION

Based on a review of records and interview, the vendor did not maintain a complete record for each enrolled child.

Evidence:
1. The record for Child #1did not contain the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached.
2. The record for Child #1 did not contain the name, address, and telephone number for each custodial parent s place of employment.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-230-A
Description: Based on record review, the vendor did not obtain immunization records prior to their first day of attendance.

Evidence: There was no documentation of immunization records for Child #2.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-250-F
Description: Based on a review of records and interview, the vendor has not annually completed the department's health and safety update course.

Evidence: The Vendor has not completed the annual health and safety update course.

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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