Sonia Antezana
7608 Savannah Street Apt T-1
Falls church, VA 22043
(703) 208-7359
Current Inspector: Nancy Radcliffe (703) 268-3728
Inspection Date: May 21, 2019
Complaint Related: No
- Areas Reviewed:
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63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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:
-
Discussed training and Proof Of ID info- Need to update online training by March, 2020. Check with Fairfax OFC about TB Screening report to verify they have viewed a current report.
- Comments:
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An unannounced SHSI Inspection was conducted from 155- 315. There were 4 children present with the Vendor for a total of 10 points. The Vendor has paperwork available for review but needs to update the children's information. The area had toys and the children were observed playing with toys and watching television. The Vendor has emergency supplies and materials available for the children. Please call with questions 703-479-4679 or email Cynthia.Ford@dss.virginia.gov
- Violations:
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Standard #: 22VAC4-665-350-A Description: Based on observation, it was determiend the vendor did not provide assigned linens to child #2. Evidence: 1. Vendor had child #2 sleeping in the Vendors bed and the linens were what the Vendor uses. Plan of Correction: I will purchase a rest mat for the child to sleep on.
Standard #: 22VAC40-665-160-B Description: Based on observation and record review, it was determined the vendor does 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: 1. Child #3 was present and name was not listed on today's attendance. Vendor stated #3 only comes when #4 is absent. Plan of Correction: I will list the child down on the attendance.
Standard #: 22VAC40-665-170-B Description: Based on record review, it was determined the vendor did not maintain information for all children enrolled. Evidence: 1. Child # 3 does not have Emergency Contact's Address. File also does not contain emergency preparedness plan. 2. Child #2 does not have parent's daytime information and phone number and does not have Emergency Contact's Address. Plan of Correction: I will give them the information to sign.
Standard #: 22VAC40-665-380-H Description: Based on observation and interview, it was determined the vendor did not lock up medication when a child was in reach. Evidence: 1. Child #2 was in the Vendor's bedroom and brought out into the living room during the visit. The Vendor stated the child cannot sleep in the living room. 2. The Inspector observed 4 containers of prescription medication on a table, in the vendor's room . Plan of Correction: I will keep medicine away and buy something for child to sleep in.
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.
