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Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: July 5, 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:
Discussion of subsidy regulations and a review of those regulations in order to ensure compliance.

Comments:
A SHSI inspection was conducted for this FDH located in Fairfax, Virginia. The inspection was done in unison with the Unannounced Renewal Inspection performed on this date as well. If you should have any future questions, please call. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: VENDHOM-000-004-F
Description: Based on observation and interview, the vendor did not post a current list of all children?s allergies, sensitivities, and dietary restrictions. Evidence - 1. The Provider stated (during an interview conducted on the date of inspection - 07/05/2017) that 1 enrolled child had a food allergy. 2. After observing all things posted within the Family Day Home, an allergy list was not available.

Plan of Correction: An allergy list shall be composed and posted.

Standard #: VENDHOM-000-029-B-5
Description: Based on review, the vendor does not have Lockdown procedures in place for the Family Day Home (FDH). Evidence - 1. On the date of inspection (07/05/2017), according to the FDH's Emergency Preparedness & Response Plan (EP&RP) the Lockdown procedures were not included. 2. The EP&RP did contain the evacuation, shelter-in-place, and relocation procedures.

Plan of Correction: Lockdown procedures shall be added to the FDH EP&RP form.

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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