Mary Oforiwaa
4439 Longworthe Square
Alexandria, VA 22309
(571) 235-0569
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: July 15, 2019
Complaint Related: No
- Areas Reviewed:
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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:
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A Subsidy Health and Safety inspection was conducted on 7/15/2019 to review supplemental health and safety requirements. There were 5 children (16 points) supervised by 2 direct care staff. The home, 2 staff records, 4 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing a color matching game, having circletime and storytime, eating lunch, and transitioning to naptime. Lunch served was ravioli, broccoli, mixed fruit, and milk. Diapering and handwashing procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on a review of the attendance sheet, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The attendance sheet currently being used includes documentation of children's names only, and does not document the arrival and departure of each child in care. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-665-400-B-7 Description: Based on review of the emergency plan, the provider did not maintain documentation of continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: The emergency plan did not include documentation of continuity of operations. Plan of Correction: We will create and add to the emergency plan.
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.
