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Pamela Dixon
13305 Jefferson Commons Court
Apt 303
Herndon, VA 20171
(703) 815-8381

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: March 4, 2021

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:
The inspector discussed the Annual Virginia Health and Safety Training Update.

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 on March 4 2021.
-An annual subsidy inspection was initiated on March 11 2021, at which time the vendor was contacted by video call to initiate the inspection, and concluded on March 11 2021. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 2 children in care and 0 children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 children?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.

-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.

Violations:
Standard #: 22VAC40-665-170-A
Description: Based on record review, 2 of 2 child records did not have the required documents completed.

Evidence: Child 1 and Child 2 records did not contain completed Written Authorization for Emergency Medical Care.

Plan of Correction: Not available online. Contact Inspector for more information.

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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