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Mrs. Becky Swanner
99 Wilderness Court
Stafford, VA 22556
(540) 752-0515

Current Inspector: Lorraine Hancock (540) 272-9214

Inspection Date: June 14, 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

Technical Assistance:
Staff under the age of 18 must be under the sight and sound supervision of an adult staff member. VA Preservice training can be counted as annual training one time. *Please notify your inspector of termination/suspension of services for more than 24 hours as a result of an emergency. *Please notify your inspector ?preferably in writing ? of any serious injuries sustained at the facility (found in definitions in vendor agreement). Please label all substitute containers containing hazardous substances with the contents (for example, bleach and water in a spray bottle).

Comments:
An unannounced subsidy health and safety inspection (SHSI) was conducted with the provider. A licensing inspection was also conducted on this date (see separate report for details). There are currently 3 assistants working at the FDH. The providers need to take the mandatory VA Preservice Training. All staff are current in first aid and CPR certification . There are no children with diagnosed food allergies currently enrolled ? please review the applicable standards regarding food allergies if necessary. The emergency preparedness plan was reviewed for reunification plans, home containment procedures, and lockdown procedures. Reminder: evacuation drills are required monthly, shelter in place drills are required twice a year, and a lockdown drill is required once a year. Lockdown drills are to isolate children from a security threat; shelter in place drills are to protect children from a natural or manmade threat. If you have any questions regarding this inspection, please contact me at tara.barton@dss.virginia.gov. If you have specific questions regarding the subsidy program, visit our website at http://www.dss.virginia.gov/family/cc/assistance_providers.cgi Time of today?s inspection: 11:30 p.m. to 2:30 p.m.

Violations:
Standard #: VENDHOM-000-012-A
Description: Based on staff interview and review of files, the facility failed to complete Virginia Pre-service Training for Child Care Staff sponsored by DSS. Evidence: the provider has not completed Virginia Pre-service Training for Child Care Staff.

Plan of Correction: Provider and assistants will take the Virginia Pre-service training online.

Standard #: VENDHOM-000-029-A
Description: Based on review of the emergency preparedness plan, the provider failed to include caregiver responsibility and home readiness with respect to lockdown and reunification procedures. Evidence: there are no procedures documented for lockdown, home containment, and reunification procedures.

Plan of Correction: Provider will develop procedures for lockdown, home containment, and reunification.

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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