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Ana Garcia-Cerna
2904 Madison Pl
Falls church, VA 22042
(571) 501-1033

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: May 9, 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

Technical Assistance:
Discussed not leaving areas blank on documents.

Comments:
An unannounced subsidy health and safety inspection was conducted on 5/9/2024 beginning at 9:04am and ending at 10:25am. There was 1 child in attendance at the time of the inspection. The child was observed participating in reading time, music time, and toy play with the vendor. Required background searches, training certificates and household member information was reviewed. A sample of requirements for daily attendance, child information/records, emergency preparedness planning and supplies were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the vendor. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on review of children's information, written information for emergency medical care should an emergency occur and the parent cannot be located immediately was not documented.

Evidence: The was no emergency medical authorization for child #1.

Plan of Correction: Vendor will obtain emergency medical authorization for child #2.

Standard #: 8VAC20-790-190-B
Description: Based on review of children's information, 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 was not collected by the vendor.

Evidence: There were no emergency contacts for child #4.

Plan of Correction: Vendor will obtain emergency contact information for child #4.

Standard #: 8VAC20-790-190-B
Description: Based on review of children's information, telephone number for each custodial parent's place of employment was not found.

Evidence: Telephone numbers for each custodial parent's place of employment was not found for child #1 and child #4.

Plan of Correction: Vendor will obtain work phone numbers for the parents of the children.

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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