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Vanessa Gutierrez
5107 Sutton Place .
Alexandria, VA 22304
(703) 888-8113

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: March 9, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 03/09/2022. There were 9 children present with 3 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on documentation review, the record of daily attendance that documents the arrival and departure of each child in care was not recorded as it occurs.
evidence:
1) On the date of inspection, the LI observed 9 children in care in the family day home. However, the attendance record showed only 8 children as present.

Plan of Correction: The provider updated the attendance sheet.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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