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Constance Basoah
4201 Sonia Court
Alexandria, VA 22309
(571) 314-7737

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: March 12, 2018

Complaint Related: No

Areas Reviewed:
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 from 3/12/18 to 3/13/18 to review supplemental health and safety requirements. There was 1 child in care of 1 caregiver during the inspection. The provider is current on first aid / CPR training, Preservice training and has maintained a clean and safe area for the children. 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 contact me if you have any questions at mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on record review, provider did not have a written lockdown procedures plan. Evidence: Upon review of the emergency preparedness plan, a written lockdown plan was not available.

Plan of Correction: I will prepare a lockdown plan and keep with my emergency plan.

Standard #: VENDHOM-000-030-A-3
Description: Based on record review and staff interview, lockdown drills were not practiced annually. Evidence: 1. The provider stated that she had not done a lockdown drill within one year. 2. There was no documentation of a lockdown drill on the emergency drill log.

Plan of Correction: I will practice and document the lockdown drill.

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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