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Sandra Ninapaytan
3810 Lake Blvd
Annandale, VA 22003
(703) 626-8983

Current Inspector: Laura Lunceford (571) 835-5058

Inspection Date: April 11, 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 4/11/2024 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 Leslie.Perez@doe.virginia.gov or 703-537-6013.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review and interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurred.
Evidence: Attendance sheet did not document arrival and departure.

Plan of Correction: The vendor will ensure arrival and departure will be documented for each child in care as it occurs.

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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