Rosa Andia Romero
2807 Hogan Court
Falls church, VA 22043
(301) 343-4491
Current Inspector:
Jessica Willis
(571) 352-1453
Inspection Date:
June 10, 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 06/10/2024 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 jessica.willis@doe.virginia.gov or 571-352-1453.
Based on record review, the provider did not maintain a written record of daily attendance that documents the arrival and departure of each child as it occurs.
Evidence: 1. Three children were in care during inspection. 2. No children were marked present on the attendance record for 6/10/2024. 3. The attendance record for the previous month did not document the departure of each child.
Plan of Correction:
The provider will document the arrival and departure of each child on the attendance form. The provider identified an attendance form with space to add the time of arrival and departure for each child.
Standard #:
8VAC20-790-250-F
Description:
Based on record review, the provider did not complete the department's health and safety update course annually.
Evidence: 1. The record for Caregiver #1 did not contain documentation of the completion of the health and safety update course.
Plan of Correction:
The provider will complete the training today.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi