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: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A Subsidy Health and Safety inspection was conducted on 06/10/2024 to review supplemental health and safety requirements. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on record review, the provider did not maintain a written record of daily attendance that documents the arrival and departure of each child as it occurs.
Evidence:
1. Three children were in care during inspection.
2. No children were marked present on the attendance record for 6/10/2024.
3. The attendance record for the previous month did not document the departure of each child.Plan of Correction: The provider will document the arrival and departure of each child on the attendance form. The provider identified an attendance form with space to add the time of arrival and departure for each child.
Standard #: 8VAC20-790-250-F Description: Based on record review,
the provider did not complete the department's health and safety update course annually.
Evidence:
1. The record for Caregiver #1 did not contain documentation of the completion of the health and safety update course.Plan of Correction: The provider will complete the training today.
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.
