Maria Perez
7412 Fairchild Drive
Alexandria, VA 22306
(571) 218-6077
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Oct. 16, 2020
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
- Comments:
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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 on October 15, 2020.
An annual subsidy inspection was initiated on October 16,2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on October 16, 2020. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 3 children in care and 2 of them were children living in the home under the age of 12 present with the vendor. The inspector reviewed children?s records and all adult/household member records submitted by the vendor and local agency 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.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor. Please call with questions 703-479-4679
- Violations:
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Standard #: 22VAC40-665-170-A Description: Based on interview and record review, it was determined that the vendor was unable to make available a maintained record for child 3.
Evidence:
1. The Vendor was asked to show the Inspector items from child 3's folder of maintained items. Vendor located immunization info and sick policy, but could not find the other items.
2. Vendor stated she had it and was trying to find it.Plan of Correction: I will send you pictures as I have them.
Standard #: 22VAC40-665-370-E Description: Based on observation, it was determined the Vendor does not have a diapering surface that is nonabsorbent and able to be cleaned and disinfected after each use.
Evidence:
1. Diaper changing pad was covered by a fitted sheet that looked like a pillow case. Once the Inspector explained that could not be used because it needed to be washed and sanitized after each change, she pulled it off and the plastic pad had rips that exposed the absorbent foam inside the pad.Plan of Correction: We will buy a new one this weekend.
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.
