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Dai Le
3109 Monticello Drive
Falls church, VA 22042
(703) 541-8957

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Jan. 26, 2022

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

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program .
A subsidy health and safety inspection (SHSI) was initiated on 1/26/2022 and concluded on 1/31/2022. There were 1 child present with the vendor supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program
Please contact me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on the review of the vendors records, the vendor failed to get background checks for a household member.
Evidence: The household member returned on December 6th after an extended stay out of the country. The vendor did not notify the local government agency and the household member did not get the required background checks.

Plan of Correction: I have talked with my specialist and will get the background checks done. He has been staying with my daughter after he arrived home.

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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