Hernandez, Ana
7360 Arlington BLVD
Falls church, VA 22042
(703) 986-9392
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Aug. 23, 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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Provided training: Emergency planning updated proof of identity documents 3 hour follow up training due 3/2020
- Comments:
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An unannounced SHSI inspection was conducted today from 10:40 am- 12:00 pm. There were 2 children in care ( 3 points) in addition to the providers son and family member. The children were engaged in activities including, magna tiles, building, singing and preparing for school. The vendor/ household records/ pet records and emergency planning supplies were reviewed. Handwashing and cleaning routines were discussed. If there are any questions regarding this inpsection please contact kelly.savittiere@dss.virginia.gov
- Violations:
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Standard #: 22VAC40-665-170-A Description: Based on information reviewed, required information was not available for child in care. Evidence: Child A ( relative) did not have information on file. Plan of Correction: The baby is my niece and her mom is at the DMV. She doesn't come normally. I will get file for her.
Standard #: 22VAC40-665-170-B Description: Based on information reviewed, required child information was incomplete. Evidence: Child B does not have emergency contact listed as required. Plan of Correction: I will get from parents.
Standard #: 22VAC40-665-380-H Description: Based on observation, medication, except for those prescriptions designated otherwise by written physician?s order, including refrigerated medication and medications for caregivers and household members, were not kept in a locked place using a safe locking method that prevents access by children. Evidence: Vendor's eye drops were sitting on diaper changing area in children's play area. Plan of Correction: removed during inspection
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.
