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Maria Lopez-Lira
7237 Auburn Street
Annandale, VA 22003
(202) 215-8903

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date: Feb. 15, 2024

Complaint Related: No

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

Technical Assistance:
Attendance form was sent to provider for documenting arrival and departure,

Comments:
A subsidy health and safety (SHSI) inspection was conducted on2/15/2024. There were 8 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. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.Please feel free to reach out if you need any assistance.

Ann Dramstad, Licensing Inspector
Office of Child Care Health and Safety
703-314-0860
ann.dramstad@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review, attendance did not document the arrival and departure time for each child present.
Evidence:
The vendor stated that attendance only listed names and not the times of arrival and departure.

Plan of Correction: The attendance form will be updated to document the times of arrival and departure,

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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