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Dani Maravilla
979 Branch Drive
Herndon, VA 20170
(571) 241-8925

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Sept. 16, 2019

Complaint Related: No

Areas Reviewed:
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:
Discussed: emergency preparedness planning/ requirements/ use of attendance sheet update training 3 hours due 3/2020

Comments:
An unannounced SHSI inspection was conducted today from 1:30 pm- 2:40 pm. There were 2 children ( 5 points) in care at the time of the inspection. Vendor/household member information/ child information, emergency planning and drills were reviewed. The home was safe and there was an abundance of age appropriate activities for children in care. The children were observed resting, playing with blocks and practicing colors and numbers. Hand washing, diaper changing and cleaning routines were also discussed. If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-160-B
Description: Based upon information reviewed the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: there was no written attendance of child arrival times for 2 children in care at the time of the inspection.

Plan of Correction: I will do it. ( corrected during inspection)

Standard #: 22VAC40-665-240-C-2
Description: Based upon observation, electrical outlets did not have protective covers that are of a size that cannot be swallowed by children. Evidence: There were 2 outlets without protective covers in the dining area during inspection.

Plan of Correction: I will cover them.

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.

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