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Keila Coraspe
2827 Joseph Makell Court
Alexandria, VA 22306
(703) 765-0262

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 19, 2017

Complaint Related: No

Areas Reviewed:
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

Comments:
A Subsidy Health and Safety inspection was conducted on 09/19/2017 from 11:30am to 1:45pm to review supplemental health and safety requirements. The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov 571-835-0386.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on review, the provider did not maintain a hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. The list of children that were present each day did not have arrival or departure times for the children.

Plan of Correction: I will document the arrival and departure times on my roster.

Standard #: VENDHOM-000-029-B-7
Description: Based on review, the caregiver did not have documentation of a yearly review and update of the Emergency plan. Evidence: 1. The Emergency plan had documentation that it was reviewed on 12/20/2015. 2. The caregiver stated that the plan had been reviewed this year, but could not find documentation of the review.

Plan of Correction: I will update the emergency plan.

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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