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Elisa Zewide
7900 Gunston Woods Place
Lorton, VA 22079
(703) 678-5044

Current Inspector: Tanya Johnson (571) 423-6392

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 12/15/2019 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from 11:15am-2:30pm. There were 5 children (9 points) directly supervised by the provider. The home, 1 staff record, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, playing with Legos, drinking milk, and napping. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@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. Please send questions regarding this new requirement to maria.soto@dss.virginia.gov .

Violations:
Standard #: 22VAC40-665-230-B
Description: Based on record review and interview, the provider did not have documentation that she completed the Virginia Preservice Training for Child Care Staff. Evidence: Staff#1 does not have documentation that the Virginia Preservice training was completed.

Plan of Correction: I will take the preservice class within the next week.

Standard #: 22VAC40-665-400-A
Description: Based on record review and interview, the family day home did not have written lockdown procedures. Evidence: The family day home did not have a written emergency plan that includes lockdown procedures.

Plan of Correction: I will write an emergency plan.

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

Plan of Correction: We will practice a lockdown drill.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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