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Victoria Bandoh
7202 Saul Road
APT 102
Alexandria, VA 22306
(703) 660-0750

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: July 7, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unlicensed subsidy health and safety (USHSI) inspection was initiated on 07/07/2022 and concluded on 07/07/2022. There were 3 children present with 1 staff supervising. Subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on observation, there was not record of attendance maintained.

Evidence:
There was no attendance available to be viewed.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-230-A
Description: Based on interview, before a child attended the family day home, the vendor did not obtain documentation that the child has been immunized.

Evidence:
Child A started on the day of inspection and an immunization record was not available.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-270-A
Description: Based on observation, potentially poisonous substances were not inaccessible to children.

Evidence:
Disinfectant spray and allergy medicine was located on top of a small file cabinet.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-360-F
Description: Based on observation, a crib was not provided for children from birth through 12 months of age.

Evidence:
The vendor did not have a crib available for a child younger than 12 months of age.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-1
Description: Based on record review, emergency drills were not practiced monthly.

Evidence:
Emergency drills were not practiced within the following months: March 2022, April 2022, May 2022 and June 2022.

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.

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