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Fabiola Salinas
8471 Summer Breeze Lane
Springfield, VA 22153
(571) 223-6721

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Dec. 17, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 General qualifications
22VAC40-665 Special Care Provisions & Emergencies

Comments:
A Subsidy Health and Safety inspection was conducted on 12/17/2018 to review supplemental health and safety requirements. An unannounced renewal inspection was conducted today from approximately 2pm-5:30pm. There were 10 children (25 points) directly supervised by 2 caregivers. A sample of 5 children?s records, 2 caregiver's records and 2 household members records were reviewed. The children were observed napping, eating snack and engaged with caregivers. One new caregiver has 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 #: 22VAC40-665-230-B
Description: Based on record review and interview with provider, all caregivers did not complete the Virginia Preservice Training within the first 90 days of employment. Evidence: Caregiver A had not completed the Virginia Preservice Training within the first 90 days of employment. The provider stated that Caregiver A was hired 09/2018.

Plan of Correction: She will complete it this week with my help.

Standard #: 22VAC40-665-400-A
Description: Based on observation, the emergency plan was incomplete. Evidence: The emergency plan did not have lockdown procedures.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-665-400-B-3
Description: Based on observation, the evacuation plan was incomplete. Evidence: The evacuation plan was missing plans to reunite parents with children after the emergency .

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-665-400-B-4
Description: Based on observation, the shelter-in-place plan was incomplete. Evidence: The shelter-in-place plan was missing plans to reunite parents with children after the emergency .

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-665-410-A-3
Description: Based on record review, lockdown procedures were not practiced not practiced at least annually. Evidence: Lockdown procedures were not practiced in 2017.

Plan of Correction: I will conduct a dril before the end of the month.

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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