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Doreen Cooper
9452 Orange Blossom Trail
#204
Lorton, VA 22079
(571) 645-0202

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Oct. 26, 2021

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 General qualifications
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
1. Discussed ongoing health and safety practices in place as it relates to the health pandemic.
2. The inspector sent the vendor registration information for the required training class.
3. Recommend toys/games be provided for the school-age children in care.

Comments:
This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An unannounced subsidy inspection was conducted at 4:40pm. The vendor was contacted by phone to initiate the inspection. There were no children in care at the time of inspection. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on records reviewed, it was determined that the vendor did not complete a required annual training class. Evidence: The Virginia Health + Safety Training class was last completed by the vendor on 2/21/20.

Plan of Correction: The vendor will complete the class in the next 30-days.

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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