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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Asha Arora
8029 Winstead Manor Lane
Lorton, VA 22079
(571) 645-0198

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Feb. 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted from 12:00pm-1:45pm to review supplemental health and safety requirements. 5 children [15 points] were present with 1 caregiver. A sample of 5 children's records, 1 caregiver record, emergency drills and other documents were reviewed. 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 Ivaco.Clarke@dss.virginia.gov or 571-835-5505.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on records reviewed, the daily attendance did not record the arrival and departure of children as it occurred. Evidence: 1. The arrivals and departures of children were not documented on 2/4/2019 and 2/5/2019. 2. Children's arrivals were not documented on the date of the inspection.

Plan of Correction: I will make sure to document arrivals and departures on my attendance daily.

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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