Nancy Sena
2212 Pimmit Drive, Apt 101
Falls church, VA 22043
(703) 863-7250
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: Oct. 22, 2019
Complaint Related: No
- Areas Reviewed:
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63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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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Discussed Requirements for Vendors- including Proof of Birth. And also discussed parents need to disclose allergies or medical issues. Any cleaning products used need to be out of reach of children.
- Comments:
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An unannounced inspection was conducted from 945-1115. There were no children in care at the time of the inspection. Vendor has set up for children and toys available. Home was walked through and this includes bathrooms. Records review and blank forms provided to ensure paperwork is current and complete. Please call with questions 703-479-4679
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on interview and record review, it was determine 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:
1. The Vendor had no children present as she stated a child went to school and the other two were out today.
2. Vendor did not have an attendance record for today and stated she has not recorded attendance.Plan of Correction: I will use the sheet the Inspector gave me.
Standard #: 22VAC40-665-170-B Description: Based on record review, it was determined that the children's information maintained by the vendor does not include the following information:
1.Child #1's information does not include an address for the emergency contact.
2. Child 2 does not have an emergency contact listed.
3. Child #3's info has emergency contact listed as the same as the child's name.
4. None of the children's info includes parents acknowledgement of emergency preparedness plan.Plan of Correction: I will give the parents the info so they can complete.
Standard #: 22VAC40-665-210-A Description: Based on record review, it was determined the vendor did not obtain current Immunization information for all 3 children enrolled.
Evidence:
1. Child 1 started at vendors home in July and immunization record is from 2015.
2. Child 2 and 3 do not have immunization records maintained by the vendor.Plan of Correction: I will get current Immunization record for each.
Standard #: 22VAC40-665-400-A Description: Based on review of Emergency Preparedness Plan it was determined the Vendor did not complete the plan to include further away evacuation location and phone number, and contact information of an emergency contact person if Vendor cannot be reached. Plan of Correction: I will complete this plan.
Standard #: 22VAC40-665-410-A-1 Description: Based on record review, t was determined the vendor did not conduct an evacuation drill in September. Plan of Correction: I will conduct one every month including this month.
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.
