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Karla Talavera
6806 Hopewell Ave
Springfield, VA 22151
(571) 421-4723

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Oct. 30, 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:
Discussion was held on the topics of record keeping, hand washing, maintenance and household members.

Comments:
A Subsidy Health and Safety inspection was conducted today approximately from 11:00am-3:00pm to review supplemental health and safety requirements. A total of 10 children [30 points] were present with 2 caregivers. A sample of 4 children's records, 1 household member record, 3 caregiver records, the physical space, attendance records, cribs, required posted documents, the Emergency Preparedness Plan, emergency drills and emergency supplies were reviewed. There were no medications at site on this date. Infants were observed crawling, playing with appropriate toys, bottle feeding, and napping. Children were observed solving puzzles, working with phonics flashcards, eating lunch and napping. 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 and are identified on the violation notice. If you have any questions, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on document review, the written attendance did not document arrivals and departures of children as it occurred.
Evidence:
1) At the time of inspection, 10 children were in care in the Family Day Home. The attendance sheet documented 8 children. Child #1 and Child #2's names were not documented but were in attendance.
2) Attendance records for the current week and the week before did not document the time of arrival and departures of the children in the FDH.

Plan of Correction: I will provide clear times as to when the arrivals and departures of the children occur.

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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