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Ginna Terrazas
7865 Colonial Village Row
Annandale, VA 22003
(301) 332-9575

Current Inspector: Afryea Deas (571) 835-0599

Inspection Date: June 27, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
A Subsidy Health and Safety inspection was conducted on June 27,2024, 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 feel free to contact: Afryea.deas@doe.virginia. gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review, the written hard copy record of daily attendance did not document the arrival and departure of each child in care as it occurs.
Evidence:
1. Child #2 and #3 were not documented on the attendance record.
2. The current attendance record did not include time of arrival for the 4 students present.

Plan of Correction: Provider will update the form to include the time of arrival and departure.

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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