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Negat Iehdego
8940 Singleleaf Circle
Lorton, VA 22079
(703) 477-6403

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Nov. 8, 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

Comments:
A Subsidy Health and Safety inspection was conducted on 11/08/2017 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from approximately 9:50am-11:30am. There were 2 children (8 points) directly supervised by 1 caregiver. A sample of 2 children?s records, the provider's record and 2 household member's records were reviewed. The children were observed being fed bottles, watching children's programming on television and during diapering procedures. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov. 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.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on observation and interview, daily record of attendance was not kept noting the arrival and departure of the children in care. Evidence: The provider stated that she "writes attendance in pencil" and reuses the attendance sheets. There is no place to denote the departure of the children on the attendance sheet in use.

Plan of Correction: I will write in and out and make copies of the attendance to keep on file.

Standard #: VENDHOM-000-029-B-3
Description: Based on observation, the evacuation plan was incomplete. Evidence: The evacuation plan was missing the reunification portion.

Plan of Correction: I will add this to the plan.

Standard #: VENDHOM-000-029-B-4
Description: Based on observation, the shelter-in-place plan was incomplete. Evidence: The shelter-in-place plan was missing the reunification portion.

Plan of Correction: I will add this to the plan

Standard #: VENDHOM-000-029-B-5
Description: Based on observation, the emergency plan did not include procedures for lockdown. Evidence: The components of a lockdown plan was missing for the emergency preparedness plan.

Plan of Correction: I will add this to the 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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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