Sunsook Lee
2911 Swanee Lane
Fairfax, VA 22031
(703) 881-8349
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: Nov. 8, 2023
Complaint Related: Yes
- Areas Reviewed:
-
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-820 THE LICENSE.
20 Access to minor?s records
63.2 Child Abuse & Neglect
- Comments:
-
An unannounced complaint investigation was conducted on November 8, 2023, in response to a complaint made to our office regarding General Qualifications for Caregivers and Qualifications and Requirements for Providers and Substitute Providers.
Based on interviews conducted, observations and record review, the evidence supports the claim regarding documentation for substitutes but does not support the other claims. The Licensing inspector observed children indoor play activity and interactions between the Provider/caregivers and children.
Please submit plan of corrections within 5 business days in order for it to be included on the website.
Areas of noncompliance are documented on the violation notice. If you have any questions, please contact eureka.nance@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-50-A Complaint related: No Description: Based on attendance records, the provider did not maintain a written record of children in attendance each day.
Evidence:
1. There was not record for attendance for enrolled children October 30 and October 31, 2023.Plan of Correction: Attendance records were on the back of attendance sheet. I will check carefully.
Standard #: 8VAC20-800-50-B Complaint related: No Description: Based on interview, the provider did not maintain records in the home and made accessible to the department's representative.
Evidence:
1. The Provider stated the attendance records for October 30 and 31, 2023 were kept but she was unable to find it while the Licensing Inspector was present. Therefore the attendance sheet was unavailable for review for October 30 and 31, 2023.Plan of Correction: Attendance records was on the attendance sheet. I will check carefully.
Standard #: 8VAC20-800-140-D Complaint related: Yes Description: Based on interviews and record review, documentation providing the time of arrivals and departures on each day that the substitute provider works, was not in compliance.
Evidence:
The Provider stated there was no record kept for October 18, 2023 and October 31, 2023.Plan of Correction: I will record the time of arrivals and departured on each day the substitute provider work.
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.
