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Deborah Mara
7539 Tralee Wood Co
Springfield, VA 22153
(703) 372-2906

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on records reviewed, it was determined that a written hard copy of daily attendance that documents the arrival + departure of each child in care as it occurs. Evidence: The times of arrival + departure were not written on the attendance form. Instead there was a check-mark for arrival + departure made.

Plan of Correction: The vendor said she will revise the form so that it allows her more space to write the actual arrival + departure times on the attendance record.

Standard #: 22VAC40-665-230-H
Description: Based on interview conducted, it was determined that the vendor has not completed the Virginia Health + Safety Training (3 hours), required of all subsidy vendors, that was due by 3/1/20. Evidence: The vendor said she had not completed the training.

Plan of Correction: The inspector sent the vendor the training registration information, and the vendor has started the course.

Standard #: 22VAC40-665-410-A-1
Description: Based on records reviewed, it was determined that emergency drills were not practiced monthly. Evidence: There was no drill recorded for June 2020.

Plan of Correction: The vendor will practice + record drills monthly.

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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