8801 Winding Hallow Way
Springfield, VA 22152
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Feb. 2, 2018
Complaint Related: No
- Areas Reviewed:
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services
A Subsidy Health and Safety inspection was conducted on 02/02/2018 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from 10:15am-12:30pm. There were 3 children (6 points) directly supervised by 2 staff. The home, 2 staff records, 3 children?s records, 1 household member's record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, building with blocks, practicing colors and letters, singing and listening to stories. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or email@example.com 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 firstname.lastname@example.org .
Standard #: VENDHOM-000-012-B Description: Based on staff record review, caregivers did not complete the Virginia Pre-Service Training for Child Care Staff within the first 90 days of service. Evidence: Staff#1 and #2 did not have documentation that the required Pre-Service Training for Child Care Staff was completed. Other training from the site were completed. Plan of Correction: We will take the class as soon as possible.
Standard #: VENDHOM-000-029-B-3 Description: Based on review of the evacuation plan, the provider did not include procedures to reunite children with a parent or authorized person designated by the parent to pick up the child. Evidence: The evacuation plan does not include a reunification plan. Plan of Correction: We will work on adding it to the emergency plan.
Standard #: VENDHOM-000-029-B-4 Description: Based on review of the shelter-in-place plan, the provider did not include procedures to reunite children with a parent or authorized person designated by the parent to pick up the child. Evidence: The shelter-in-place plan does not include a reunification plan. Plan of Correction: We will work on adding it to the emergency plan.
Standard #: VENDHOM-000-029-B-5 Description: Based on review of emergency documentation, it was determined that all required components of the emergency plan were not maintained. Evidence: The emergency preparedness plan did not include lockdown procedures. Plan of Correction: We will work on adding it to the emergency plan.
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.