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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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Maria Araujo
3221 Hallran Road
Falls church, VA 22041
(703) 577-9119

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

Inspection Date: Feb. 15, 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 on 2/15/2019 to review supplemental health and safety requirements. There were 10 children present (26 points) and 3 caregivers. Children were observed playing with puzzles, having snack (fresh fruit), dancing to music, and playing outside. Reviewed 4 staff files, 1 household member file, and 3 children's files. Reviewed attendance, menus, emergency preparedness supplies and log, physical plant and outdoor playground space. A licensing inspection was also conducted at this time; 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 and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-230-B
Description: Based on record review and interview with Provider, staff did not complete the Virginia Preservice Training within the first 90 days of employment. Evidence: Staff#1 (1/24/15), Staff#2 (3/16/17) and Provider did not complete the Virginia Pre-service training for Child Care Staff.

Plan of Correction: We will complete the training

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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