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Katherine Maldonado-Tapia
3023 Wayne Rd
Falls church, VA 22042
(703) 462-0152

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Aug. 7, 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 08/07/2018 to review supplemental health and safety requirements. An unannounced renewal study was conducted today. There are 7 children present (19 points) with 2 caregivers. 2 adult, 1 dog and 2 staff records were reviewed. See violation notice for missing information. Children were observed washing hands, eating snack and playing with toys/puzzles. Emergency escape drills are current - please remember to conduct 2 shelter-in-place drills within the next 6 months. First aid supplies, emergency supplies, fridge temperature and bathroom supplies are all in compliance. There are no medications currently being administered at the home. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 9:45 AM - 11:25 AM. 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-000-029-A
Description: Based upon a review of the emergency preparedness plan, the plan available for review does not include a lock down component or a reunification with parents plan. A model form was given to the provider.

Plan of Correction: I will complete the model form that includes this section.

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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