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Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: July 26, 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:
You are reminded that an annual lock down drill is completed within the year.

Comments:
An unannounced Subsidy inspection was conducted this date. A total of two staff employed, CPR/First Aid verified for both staff. A total of 10 children present (24pts), with Provider and one assistant. Children were observed playing, completing artwork and eating lunch. A nice transition to nap was observed. Home is well maintained and organized. Ample toys and equipment available and were determined age appropriate for the children in care. Please email me with questions at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-012-A
Description: Based on staff record review, Vendor did not complete the Pre-Service Training. Evidence: Vendor stated that the Pre-Service Training as required, no documentation found in staff record of completion.

Plan of Correction: Provider will print the completed training certificate.

Standard #: VENDHOM-000-012-B
Description: Based on staff record review, one staff did not complete the Pre-Service Training. Evidence: Staff #2 was hired in January 2017, Pre-Service training was not completed within 90 days of hire.

Plan of Correction: All staff will complete the Pre-Service Training.

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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