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Hilda Garcia
7316 Floyd Avenue
Springfield, VA 22150
(571) 244-5958

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Sept. 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:
Provider will need to conduct one lockdown drill per year.

Comments:
A Subsidy Health and Safety inspection was conducted on September 26, 2017 to review supplemental health and safety requirements. 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 send questions regarding this new requirement to childlicense@dss.virginia.gov .

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on record review and interview, it was determined the vendor's daily attendance record does not include the arrival and departure of each child in care as it occurs. Evidence: 1. The Inspector reviewed the daily attendance record and it did not include arrivals and departure times. 2. Provider stated she did not realize she needed to include the times.

Plan of Correction: I will record in and out times.

Standard #: VENDHOM-000-012-B
Description: Based on interviews, it was determined the vendor provider has not, within 90 days of service, completed Virginia Pre-Service Training for Child Care Staff. Evidence: 1. FDH has been enrolled in the subsidy program for over 90 days and the caregivers have not taken the 10 hour online Pre-Service course.

Plan of Correction: We will enroll and take it this week.

Standard #: VENDHOM-000-029-A
Description: Based on record review, it was determined the vendor provider's Emergency Preparedness plan is missing lockdown procedure including where to go into home.

Plan of Correction: We will include the information in the Plan today.

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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