Burns, Mary
3491 Duke Street
Alexandria, VA 22304
(703) 664-0158
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Aug. 1, 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
- Technical Assistance:
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1. Child records should identify each parent, or "N/A" if there is not a second parent. Spaces for this information on the floor should not be left blank. 2. Reviewed/trained vendor on new subsidy requirements. 3. Forms provided: attendance, and new emergency plan.
- Comments:
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10:50am-12:15pm Annual unannounced subsidy inspection completed. Observed 3 children = 6 points with the vendor. Ratios and supervsion were in compliance. Children were having active play outside on a playground adjacent to the home, playing group games, having a water break, and playing blocks inside. The vendor was talking and playing with the children. The home was found to be clean, safeguarded appropriately, and sufficiently supplied with toys and equipment for the children. The vendor participates in the USDA Food Program, and is currently certified in CPR/First Aid. One recordkeeping non-compliance found.
- Violations:
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Standard #: 22VAC40-665-170-B Description: Based on records reviewed, it was determined that 1 of 4 children's records did not include required information. Evidence: Child #5-Written authorization for emergency medical care. Plan of Correction: The vendor said she will ask the parent to complete and sign this part of the form today.
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.
