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Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Feb. 6, 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 2/6/2018 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from approximately 10:50am-12:35pm. There were 6 children (22 points) directly supervised by 2 caregivers. A sample of 3 children?s, 2caregiver's and 1 household's member's records were reviewed. The children were observed playing with legos, eating lunch, and during hand washing procedures. One new child began care today. Zero new caregivers 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 record review, the written record of daily attendance didn't include the departure of each child. Evidence: The attendance for 2/5/2018 did not include the departure of each child.

Plan of Correction: I will start marking departure today.

Standard #: VENDHOM-000-012-C
Description: Based on records review, all caregivers did not complete the Virginia Pre-Service training. Evidence: Caregiver B did not complete the Virginia Pre-Service training.

Plan of Correction: He will complete the training.

Standard #: VENDHOM-000-012-F
Description: Based on record review, all caregivers did not have CPR and First Aid training. Evidence: Caregiver B did not complete CPR and First Aid training.

Plan of Correction: He will complete it.

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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