9221 Wildwood Street
Lorton, VA 22079
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: March 13, 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 Special Care Provisions & Emergencies
22VAC40-665 Special Services
A Subsidy Health and Safety inspection was conducted on 03/13/2019 to review supplemental health and safety requirements. An unannounced renewal inspection was conducted today from approximately 1:10pm-3pm. There were 9 children ( 25 points) directly supervised by 2 caregivers. A sample of 5 children?s records, 2 caregiver's records and 3 household member's records were reviewed. The children were observed being picked up by parents and during nap time. 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.
Standard #: 22VAC40-665-400-A Description: Based on observation and interview with provider, the family day homes emergency preparedness plan was incomplete. Evidence: The emergency preparedness plan did not have lockdown procedures. Plan of Correction: I was working on them, I will send it to you once I find it.
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.