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Monica Giron Luna
10311 Emerald Rock Drive
Oakton, VA 22124
(703) 218-8030

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: March 15, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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

Technical Assistance:
1. Reviewed daily attendance record requirements.

Comments:
A subsidy health and safety inspection (SHSI) was conducted today to review supplemental health and safety requirements not covered in the licensing regulations. A licensing inspection was conducted on the same date, and the two inspections combined cover all SHSI requirements. A violation of the supplemental subsidy health and safety requirements was found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on records reviewed, it was determined that the written record of children in attendance each day did not include required information. Evidence: The record did not include the arrival + departure times for each child, as it occurs.

Plan of Correction: The inspector gave the provider a model attendance form. In the future the attendance will show arrival + departure times for each child.

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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