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Maria Chavez Casalino
8477 Kitchener Drive
Springfield, VA 22153
(703) 569-2677

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Sept. 6, 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 on 9/6/18 to review supplemental health and safety requirements. There were 6 children (14 points) in care of 2 caregivers. The children were observed playing with toys, coloring, eating lunch and preparing for nap time. 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-000-005-B
Description: Based on record review and staff interview, provider did not maintain a written hard copy of the daily attendance to document the arrival and departure of children in care. Evidence: 1. Caregiver # 1 was observed recording attendance at the beginning of the inspection, at 10:10am. There were 6 children in care at that time. 2. The inspector noticed some discrepancies on the attendance record. When asked, caregiver # 1 stated that she had not recorded attendance for the children in care for the current week and was recording it this morning.

Plan of Correction: I will make sure that the attendance is recorded accurately and on time.

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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