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Francisca Jimenez Rivera
1319 Tenaya Way
Leesburg, VA 20176
(703) 371-2527

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: June 18, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Emergencies
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code

Comments:
An unannounced focused monitoring inspection was conducted on June 18, 2024, between the hours of 9:00am - 9:45am. There were 10 children (32 points) directly supervised by 2 caregivers. The inspector reviewed compliance in the area of background checks and supervision. Children were observed playing outside, napping and participating in group play. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.

Violations:
Standard #: 8VAC20-800-50-A
Description: Based on record review, the family day home did not keep a written record of children in attendance each day.
Evidence:
1. On the date of inspection, the number of children in care did not match the attendance record.
2. When asked if Child #1 (Age: 1 Year) was in attendance on the date of inspection, Caregiver #1 stated that Child #1 was enrolled but not in attendance today.
3. Caregiver #1 then confirmed that Child #1 was in attendance on the date of inspection and was missing from the attendance record.

Plan of Correction: I will sign the children in as soon as they arrive.

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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