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Marva Vango-Green
8236 Central Avenue
Alexandria, VA 22309
(703) 780-0232

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: April 27, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 5 children (14 points) directly supervised by the provider. Ratio and supervision were in compliance. Operational responsibilities, children's information, caregiver training and development, parental involvement and notifications, nutrition and food services, emergencies and emergency drills, and transportation and field trips were reviewed. The children were engaged in various activities, to include: building with blocks, reading a story, acting out animal actions, and eating snack. Hand washing and potty routines were also observed. An area of non-compliance is identified in this report. The exit interview was conducted with the Provider. Inspection conducted 10:45 am to 12:15 pm. If you have any questions regarding today's inspection, please contact Kelly.Savittiere@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-029-B
Description: Based upon review of documents required elements were found to be missing from the emergency response plan. Evidence: The emergency response plan was missing the addition of "Lock down" procedures added to the plan.

Plan of Correction: The provider will add lock down procedures to emergency plan. Listed under VENDHOM-000(7)-029 B.4 (page 26/27 of appendix A)Also adding required drill to existing emergency response drills to be practiced once annually.

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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