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Storey Rakin
6724 Bowie Drive
Springfield, VA 22150
(703) 922-5623

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: July 22, 2020

Complaint Related: No

Areas Reviewed:
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Building or home maintenance.
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic. Preliminary data was obtained from the vendor and an annual subsidy inspection was initiated on July 22, 2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on July 22, 2020. The inspector emailed the vendor a list of items required to complete the inspection. The vendor reported there were no children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 child?s records and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-665-170-B
Description: Based on record review and interview, the provider did not have a complete children's file.

Evidence: Child 1 is missing first date of attendance, child's proof of identity, parent work phone numbers, one emergency contact, and a sick policy signed by parents.

Plan of Correction: I will get the information from the parent.

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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