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Shaun Bissett
3110 19th Street S.
Arlington, VA 22204
(202) 316-8888

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: March 22, 2024

Complaint Related: No

Areas Reviewed:
8 VAC 20-800 Administration
8 VAC 20-800 Personnel
8 VAC 20-800 Household Members
8 VAC 20-800 Physical Health of Caregivers and Household members
8 VAC 20-800 Caregiver Training
8 VAC 20-800 Physical Equipment and Environment
8 VAC 20-800 Care of Children
8 VAC 20-800 Preventing the Spread of Disease
8 VAC 20-800 Emergencies
8 VAC 20-800 Nutrition
8 VAC2 0-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Technical Assistance:
Discussion with Provider that the license will not be able to be renewed until both an updated Fingerprint check, and an updated CPS check have been obtained, and then reviewed by the Licensing Inspector.

Comments:
This is an addendum to a Family Day Home renewal inspection report dated - 03/22/2024 for this Provider. After the inspection had concluded, a review of the notes taken indicated that two separate violations were not noted on the issued violation notice. Therefore, this addendum will serve has documentation for the violations not accounted for on the original notice. Please see violation notice for more information.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations:
Standard #: 22.1-289.036-B-2
Description: Based on review, 1 of 2 household files indicated a Fingerprint check (FPC) on file at the Family Day Home (FDH) was older than 5 years in age.

Evidence -
1. It was later discovered, after a review of notes taken on site, that a FPC for Household Member #1 was dated - 10/09/2018.
2. This finding expired on 10/09/2023 and will need to be updated.

Plan of Correction: A fingerprint search will be scheduled in order to obtain an updated finding for Household Member #1.

Standard #: 8VAC20-770-40-D-4
Description: Based on review, 1 of 2 household files indicated a CPS check on file at the Family Day Home (FDH) was older than 5 years in age.

Evidence -
1. It was later discovered, after a review of notes taken on site, that a search of the central registry (CPS check) for Household Member #1 was dated - 10/29/2018.
2. This finding expired on 10/29/2023 and will need to be updated.

Plan of Correction: A request of the central registry will be submitted in order to obtain an updated finding for Household Member #1.

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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