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Fabiola Salinas
8471 Summer Breeze Lane
Springfield, VA 22153
(571) 223-6721

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Jan. 18, 2018

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 01/18/2018 to review supplemental health and safety requirements. An unannounced renewal inspection was conducted today from approximately 10:30am-12:30pm. There were 7 children (19 points) directly supervised by 2 caregivers. A sample of 4 children?s, 2 caregiver's, and 1 household member's records were reviewed. The children were observed dancing, playing with toys, and interacting with the provider and assistant. 1 new caregiver has 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, the daily attendance was incomplete. Evidence: The daily departure of each child was not recorded for each child in attendance.

Plan of Correction: Corrected during inspection.

Standard #: VENDHOM-000-012-B
Description: Based on interview, caregiver has not completed the Virginia Pre-Service training within 90 days of employment. Evidence: Caregiver A, hired 10/16/2017 has not completed the Virginia Pre-Service training within 90 days of employment.

Plan of Correction: I didn't know where to find the link to the training. I was given the link 2 days ago and she will complete the training.

Standard #: VENDHOM-000-029-B
Description: Based on observation and interview, the emergency preparedness plan was incomplete. Evidence: The emergency preparedness plan was missing procedures for lockdown.

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

Standard #: VENDHOM-000-029-B-3
Description: Based on observation, the evacuation plan was incomplete. Evidence: Reunification procedures were missing from the evacuation plan.

Plan of Correction: I will add a reunification plan.

Standard #: VENDHOM-000-029-B-4
Description: Based on observation, the shelter-in-place plan was incomplete. Evidence: Reunification procedures were missing from the shelter-in-place plan.

Plan of Correction: I will add it 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.

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