Faustina Kwakye
7915 Timarand Court
Lorton, VA 22079
(703) 372-2148
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: Nov. 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
22VAC40-665 Special Services
- Technical Assistance:
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1. Reviewed medication policy, and how the vendor needs to put that in writing to parents.
2. The backyard is off-limits to children.
3. Batteries in chirping smoke detector should be changed.
4. Reviewed/trained vendor on new subsidy requirements.
5. Forms provided: emergency contact, and attendance.
- Comments:
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10:45am-12:30pm Annual unannounced subsidy inspection conducted. Observed 2 children = 6 points with the vendor. An adult that lives in the home was present, as was a visiting friend. Ratios and supervision were in compliance. Children were being fed, lying down, and playing with toys during the inspection. The daycare areas were found to be clean, safeguarded appropriately, and sufficiently supplied with toys and equipment for the children. New carpeting has been installed. The vendor is currently certified in First Aid/CPR. Recordkeeping non-compliances found.
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on records reviewed, it was determined that a written hard copy of daily attendance that documents the arrival + departure of each child as it occurs has not been maintained.
Evidence:
1. The last date of attendance was July 2019, and the arrival + departure times were not noted.
2. There was no attendance recorded for the 2 children in care today.Plan of Correction: Attendance records will be written everyday.
Standard #: 22VAC40-665-170-A Description: Based on interview conducted, it was determined that 2 of 2 children present today did not have record of enrollment, and the required information on-file. Evidence: Child #11 and #12 did not have enrollment records. Plan of Correction: The vendor said the children started care today, she gave the parent the paperwork, and it will be returned today.
Standard #: 22VAC40-665-170-B Description: Based on records reviewed, it was determined that 1 of 1 children's records did not include required information. Evidence: Child #10 - Address for the emergency contact person listed. Plan of Correction: Parent will be asked to write address.
Standard #: 22VAC40-665-210-A Description: Based on interview conducted, it was determined that 2 children in care today do not have immunization records on-file. Evidence: Child #11 and #12 do not have these records. Plan of Correction: The vendor said she will have the parent bring immunization records.
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.
