Gomes, Mary
492 No. Owen Street
Alexandria, VA 22304
(571) 622-9510
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Sept. 5, 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. Discussed child enrollment requirements, and why each vendor is to have children enroll at their home. Child enrollment paperwork may not be shared among vendors.
2. Reviewed/trained vendor on new subsidy requirements.
3. Attempted to assist vendor with determining if she had signed the most recent subsidy vendor agreement.
3. Form provided:
- Comments:
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10:40am - 12:15pm Annual unannounced subsidy inspection conducted. There were no children present during the inspection. The home was clean and sufficiently supplied with toys for the children. The vendor is currently certified in First Aid/CPR. Recordkeeping violations found.
- Violations:
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Standard #: 22VAC40-665-170-A Description: Based on records reviewed and interview conducted, it was determined that 1 of 2 children recently in attendance did not have a record of enrollment.
Evidence:
1. According to attendance records, the vendor provided care for Child #2 from 7/22/19-8/9/19.
2. There was no record of enrollment for Child #2, and the vendor said she did not have the parent sign a contract or enrollment documents with her. The vendor said she "borrowed" enrollment documents from another vendor, and has since "returned" the paperwork to the other vendor when the child left her care.Plan of Correction: The vendor said she will not "share" enrollment paperwork with other vendors in the future, and will have parents enroll children with her.
Standard #: 22VAC40-665-410-B Description: Based on records reviewed and interview conducted, it was determined that an emergency evacuation drill was not completed monthly. Evidence: There was no drill completed in June 2019, and the vendor said she did not practice a drill that month. Plan of Correction: Not available online. Contact Inspector for more 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.
