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Flamenco, Rosa

Inspection · 2023-10-05

Date
2023-10-05
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An in-person annual subsidy inspection was conducted on 10/05/2023. There was one child present with the vendor. The inspector reviewed 1 child's record and adult/household member background checks and TB clearance documentation, physical space, trainings and nutrition (food is bought from home). Information gathered during the inspection determined areas of non-compliance with applicable regulations or laws and violations were documented on the violation notice issued to the vendor. Please be aware that the plan of correction must be provided within 5 days of receipt of the inspection notes if you want it displayed on the website. Feel free to call if you need any assistance.

Ann Dramstad, Children?s Inspector .
Office of Child Care Health and Safety Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

3
Standard 8VAC20-790-170-C
Based on record review, the vendor's criminal record check is past five years and is expired.
Evidence:
Vendor's criminal record check expired 8/28/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-B
Based on record review, a child's record was incomplete.
Evidence:
Child #1 was missing parent work information and documentation of an annual update.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Based on the vendor's statement, the annual health and safety subsidy update has not been completed for 2023.
Evidence:
The vendor stated she has not completed the training for 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services