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

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: May 1, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
22VAC40-665 Special Care Provisions & Emergencies

Technical Assistance:
Relating to organizing paperwork for household members.

Comments:
An unannounced renewal inspection was conducted today between 9:30am and 11:45am. There were 4 children (9 points) with one caregiver. The children were observed eating snack brought from home, playing with puzzles and watching a video. The physical plant was inspected. Caregiver/household members/children's records, emergency supplies, attendance records, evacuation logs, and emergency plans were reviewed. One area of non compliance is cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or at 571.423.6392.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of children's records, the provided failed to ensure that records were maintained and up to date for all children enrolled in the family day home. Evidence: 1) Child #1's file does not have documentation of authorization to pick up, proof of immunizations on first day of attendance or proof of a physical by the 30th day of attendance. 2) Child #3's file does not have documentation of a medical insurance policy number or proof of immunizations on the first day of attendance or proof of physical by the 30th day of attendance.

Plan of Correction: I will get the information from their parents.

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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