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Gwendolyn Fluitt
7985 Audubon Avenue
Apt. #1
Alexandria, VA 22306
(703) 780-0367

Current Inspector: Derek Acosta (703) 554-4995

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 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on March 13 2019 between 11:00am and 1:45pm to review supplemental health and safety requirements. There were 3 children in the direct care of the provider. Children were observed playing, washing hands, and eating lunch. 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 childlicense@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-400-A
Description: Based on observation, the provider does not have a written emergency plan that address caregiver responsibility and home readiness with respect to lockdown procedures. Evidence: The provider has not created a lockdown procedure for the family day home.

Plan of Correction: I will have lockdown procedure in place starting tomorrow.

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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