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Shavon Lyseight-McPherson
5719 Rocky Run Drive
Centreville, VA 20120
(703) 830-4147

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: April 12, 2022

Complaint Related: No

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

Comments:
An annual subsidy inspection was conducted in person on the morning of April 12, 2022.
The vendor was present with 5 children in care (2 of the 5 children live in the home under the age of 12. The inspector reviewed 3 children?s records and the Vendor's member record to ensure compliance with the health and safety regulations.
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. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-230
Description: Based on interview and record review, it was determined the Vendor did not complete the required annual Health and safety training.

Plan of Correction: I will complete this month.

Standard #: 22VAC40-665-410-A-3
Description: Based on interview and record review, it was determined the Vendor did not practice Lockdown procedures in the last year.
Evidence:
1. Vendor stated she talked with the kids and has a plan in writing but she did not practice it.

Plan of Correction: I will practice it and record it this month.

Standard #: 22VAC40-665-410-B
Description: Based on record review and interviews, it was determined the Vendor did not complete the record for the last two evacuation drills.
Evidence:
1. Vendor had date recorded on an evacuation for one month but it didn't have any other details. Another month was not documented.
2. The Vendor discussed how she conducted those two months and realized she had not recorded them.

Plan of Correction: I will record the dates and in the future.

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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