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Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: April 9, 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

Technical Assistance:
A model form for the emergency preparedness plan was emailed to the provider. A brochure was provided to the provider regarding the Annual Virginia Health and Safety Update 3 hour training course that is to be completed by March 2029.

Comments:
A Subsidy Health and Safety inspection was conducted this date to review supplemental health and safety requirements. An unannounced licensing monitoring inspection was also conducted this date. A total of 10 children (23pts) one of which is a household member and not counted in the licensed capacity with Provider and 1 assistant. When the inspector arrived, the children were playing with toys in the programming area. One child was waking from morning nap. Children were observed transitioning from free play to singing and dancing to a video with staff. A counting activity was completed with the children and clean up of toys was observed. Observation of the crib space was made, only one child currently in care using a crib. Morning snack was provided which consisted of gold fish. A total of 5 children's records and all staff and household records were reviewed. Previous violations from the November licensing inspection were reviewed and corrective actions were verified. 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. This inspection began at 9:45am and ended at 12:35pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-665-400-B-3
Description: Based on review of the emergency preparedness plan, the evacuation and relocation plan did not include methods of accommodations for children. Evidence: The current plan did not include accommodations or special requirements for infants, toddlers, and children with special needs to ensure their safety during evacuation or relocation.

Plan of Correction: I will complete the model form for subsidy providers.

Standard #: 22VAC40-665-400-B-7
Description: Based on a review of the provider's emergency preparedness plan, not all required methods were included in the plan. Evidence: The preparedness plan did not include continuity of operations during an emergency.

Plan of Correction: I will complete the model form to include this.

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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