Sonia Escano
7851 Stork Road
Alexandria, VA 22306
(571) 236-7260
Current Inspector: Whitney Mcgrath (571) 835-4717
Inspection Date: Aug. 21, 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
- Technical Assistance:
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1. Reviewed/trained vendor on new subsidy requirements. 2. Forms provided: attendance, and new emergency plan.
- Comments:
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1:20-2:40pm Annual unannounced subsidy inspection completed. Observed 1 child + 3 children that live in the home = 7 points with the vendor. Ratios and supervision were in compliance. The child in care was being held, playing with toys, and lying in crib. The home was found to be very clean, safeguarded appropriately, and well supplied with toys and equipment for the children. The vendor completed the annual child development training requirements, and is currently certified in First Aid, CPR, and MAT. Recordkeeping non-compliance found.
- Violations:
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Standard #: 22VAC40-665-170-B Description: Based on records reviewed, it was determined that 4 of 4 children's records did not include required information. Evidence: 1. Child #5 - Home/work address for 1 of 2 parents; and address for the emergency contact person. 2. Child #6 - Home address for 1 of 2 parents; and address for the emergency contact person. 3. Child #7 - Home address for 1 of 2 parents; and address for the emergency contact person. 4. Child #8 - Address for the emergency contact person. Plan of Correction: The vendor will ask 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.
