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Ms Claudia Robles Arias
10401 Staples Mill Road
Glen allen, VA 23060
(804) 933-9373

Current Inspector: Florence Martus (804) 389-0157

Inspection Date: April 1, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
Preliminary data was obtained from the vendor on 3/23/2021.
An annual subsidy inspection was initiated on 4/1/2021, at which time the vendor was contacted by telephone to initiate the inspection, and concluded on 4/1/2021. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 11 children in care and 2 caregivers present. The inspector reviewed 2 children?s records and 3 caregiver/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for
Child Care programs.
The information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and a violation was issued.

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on record review, the provider did not ensure two of two caregiver records contained documentation showing that the staff completed the Annual Virginia Health and Safety Update Training annually.
Evidence:
1. The record of caregiver #1 had documentation of the Annual Virginia Health and Safety Update Training dated 4/12/2019. Caregivers who work directly with children should complete the departments health and safety update course annually. The provider stated that the they were not aware of the annual requirement.
2. The record of caregiver #2 had documentation of the Annual Virginia Health and Safety Update Training dated 3/19/2019. Caregivers who work directly with children should complete the departments health and safety update course annually. The provider stated that the they were not aware of the annual requirement.

Plan of Correction: We will do the training today.

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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