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Violetta Poindexter
7974 Jana Lee Ave
Apt 303
Alexandria, VA 22306
(571) 422-5189

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: March 10, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
1. Discussed COVID-19 health and safety guidelines and practices.

Comments:
This inspection was conducted by staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An on-site inspection of the home was not conducted at this time however, a portion of the inspection included a virtual component which allowed the inspector to observe the daycare areas of the home.

An unannounced subsidy inspection was conducted at 10:15am. The vendor was contacted by phone to initiate the inspection, and given a list of items required to complete the inspection. There were 4 children present = 10 points with the vendor. The daycare was sufficiently supplied with toys and equipment for children. Information gathered during the inspection determined there were areas of non-compliances with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-170-B
Description: Based on records reviewed, it was determined that 1 of 1 child records did not include required information. Evidence: Child #9 - There was no documentation of the child's date of enrollment; name, address + phone number of an emergency contact person; and emergency medical authorization.

Plan of Correction: The vendor will have the parent complete the record.

Standard #: 22VAC40-665-230-H
Description: Based on written communications between vendor and inspector, it was determined that the vendor has not completed the Virginia Annual Health + Safety Training class (3 hours), due 3/1/20.

Plan of Correction: The vendor will complete the training in the next 30-days, and keep certificate for verification. Moving forward, this training will be completed every 12 months.

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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