Jeannine Pegues
431 S Columbus St
Apt 306
Alexandria, VA 22314
(703) 778-2061
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Jan. 19, 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 Special Care Provisions & Emergencies
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews (if applicable) and a virtual tour of the program (if applicable).
A subsidy health and safety inspection (SHSI) was initiated on January 19, 2022 and concluded on January 28, 2022. There was 1 child present with 1 staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-665-230 Description: Based on record review and interview, the vendor did not complete 16 required hours of caregiver training and development annually.
Evidence: The vendor completed 10.5 of the 16 hours of required hours of caregiver training in 2021.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-665-410-A-1 Description: Based on interview, evacuation procedures were not practiced at least monthly.
Evidence: The vendor stated fire drills were not conducted since August 2021.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-665-410-A-2 Description: Based on interview, shelter-in-place procedures were not practiced twice a year.
Evidence: The vendor stated shelter-in-place procedures were not conducted twice a year in 2021.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-665-410-A-3 Description: Based on interview, lockdown procedures were not practiced at least annually.
Evidence: The vendor stated lockdown procedures were not conducted annually in 2021.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-180-B Description: Based on interview, the vendor maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care.
Evidence: The vendor stated she had not been taking a written record of daily attendance.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.
