Rosa Andia Romero
2807 Hogan Court
Falls church, VA 22043
(301) 343-4491
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: June 10, 2024
Complaint Related: Yes
- Areas Reviewed:
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8VAC20-780 Administration.
- Comments:
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The licensing inspector conducted an unannounced complaint inspection in response to a complaint that was received by the department on June 4, 2024, regarding allegations of operating over licensed capacity. The inspection was initiated and completed on June 10, 2024. The inspector was on site from 9:40am to 12:15pm. The preponderance of the evidence gathered during the investigation supports the allegation; therefore, the complaint is determined to be valid. Information gathered during the investigation determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-800-40-A Complaint related: No Description: Based on record review and provider interview, the provider did not ensure that the total number of children receiving care at any one time did not exceed the maximum licensed capacity of the home.
Evidence:
1, The provider is currently licensed to provide care for a capacity of 5 children.
1. A "Notification of Provider Over Capacity ? Child Pick-up Verification form" indicated the provider was over capacity by one child on 5/30/2024.
2. The provider confirmed having more than 5 children present during operating hours on an unspecified amount of days between 4/28/2024 and 5/30/2024.Plan of Correction: The provider has submitted updated zoning approval paperwork and requested a modification of the license to increase capacity.
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.
