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Tegist Hailu
43057 Battery Point Place
Leesburg, VA 20176
(703) 966-5247

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Sept. 19, 2023

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was initiated and concluded on 09/19/2023. There were 11 children present with 2 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.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on a review of documentation, the vendor failed to maintain a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
There was no written record of attendance available for review.

Plan of Correction: Attendance is kept on the app. I will begin writing is down as a hard copy again.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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