Seble Germa
7939 Janna Lee Avenue Apt 203
Alexandria, VA 22306
(703) 347-6799
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Aug. 13, 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. Reviewed bathroom supply requirements. 2. Reviewed/trained vendor on new subsidy requirements. 3. Forms provided: sick child policy, proof of identity, and new emergency plan.
- Comments:
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10:50am-12:05pm Annual unannounced subsidy inspection. There were no children present today, though there are currently 6 children enrolled. The home was found to be clean, safeguarded appropriately, and sufficiently supplied with age appropriate toys and games for the children. The vendor completed the annual child development training, and is currently certified in First Aid/CPR. Recordkeeping non-compliances found.
- Violations:
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Standard #: 22VAC40-665-170-B Description: Based on records reviewed, it was determined that 4 of 6 children's records did not include required information. Evidence: 1. Child #1 - Name, address + phone number of emergency contact person. 2. Child #2 - Name, address + phone number of emergency contact person. 3. Child #5 - Parents home/work addresses and phone numbers; address of emergency contact person. 4. Child #6 - Work address + phone number for 1 of 2 parents; address of emergency contact person; written authorization for emergency medical care. Plan of Correction: Vendor will require parents to complete the required information.
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.
