Doris Chavez
7412 Convair Drive
Alexandria, VA 22306
(571) 215-8927
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: July 25, 2019
Complaint Related: No
- Areas Reviewed:
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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:
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Discussed changes to the regulations but Vendor has already implemented the changes. Also discussed Emergency preparedness Plan, annual Health and Safety training. Resilient Surfacing for playground.
- Comments:
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An unannounced SHSI inspection was conducted from 145- 245. There were no enrolled children today but the Vendors grandchildren who now live at the home. The Vendor has current CPR and First Aid certification. The Vendor has complete paperwork for the enrolled children. The first aid supplies and procedures were also reviewed and changes were suggested. Please call with questions 703-479-4679
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on record review, it was determined the vendor has not maintained a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. Children were not present today but Vendor stated she has enrolled children and that two will be in the home tomorrow and that they have been there this month. 2. Written attendance record stops at June 12, 2019. Plan of Correction: Inspector gave the Vendor a sheet so she can fill out and not have parent sign 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.
