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Mildred Roa
21038 Lemon Springs Terrace
Ashburn, VA 20147
(571) 888-6063

VDSS Contact: Karen Dickens (571) 423-6978

Inspection Date: July 28, 2023

Complaint Related: No

Areas Reviewed:
?8VAC20-850 PROVIDER REGISTRATION AND GENERAL PROCEDURES
?8VAC20-850 HEALTH AND SAFETY CHECKLIST
?20 Access to minor?s records
?22.1 Background Checks Code; storage of firearms
?63.2 Child abuse and neglect
? 8VAC20-770 Background Checks
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
A renewal inspection was conducted on July 28, 2023 between the hours of 11:15 am through 12:15 pm. There were three children present (9 pts), ages 6 months to 2 years old, with one caregiver. The inspector reviewed children's records, one caregiver record, and one household member record. Areas of non compliance are identified on the violation notice. Please contact me at karen.dickens@doe.virginia.gov if there are any questions.

Violations:
Standard #: 8VAC20-850-90-C
Description: Based on record review, children's records did not contain required information.
Evidence:
1. Child #1's record (Start date-05/21/2023) did not contain documentation of physical examination results.

Plan of Correction: The provider will get a copy of the physical examination from the parents.

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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