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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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Esperanza Cruz
14311 Pinot Noir Lane
Purcellville, VA 20132
(540) 668-7409

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Jan. 7, 2020

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.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Discussed the items missing/incomplete for the FDH renewal application received in the Licensing Office prior to today's inspection.

Comments:
An unannounced renewal inspection was completed today. The physical plant, 4 caregiver/household member files, 5 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected between 11:15am-12:45pm. There were 7 children, totaling 15 points, under the supervision of 2 caregivers. During the inspection, the children were observed enjoying free play with various toys while watching the snow falling outside and preparing to eat lunch. The children bring their lunches and snacks to the FDH each day that they are in care. The Provider is not certified in MAT (medication administration training) and there are no children with any medication needs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on file review, the Provider did not practice emergency evacuation procedures each month that children are in care.
Evidence
1. The most recent evacuation drill was completed in September 2019.

Plan of Correction: This will be completed each month.

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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