Silvia Carmona
3047 Patrick Henry Drive 201
Falls church, VA 22044
(703) 789-2951
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: June 17, 2022
Complaint Related: No
- Areas Reviewed:
-
Subsidy Program Vendor Requirments:
8VAC20-790-170 Operational
8VAC20-790-190 Children's Records
8VAC20-200 Caregiver Records
8VAC20-260- Building/Physical Environment
8VAC20-300 Supervision/ Daily Activities/Health and Behavior Guidance
8VAC20-360- Furnishings and Equipment
8VAC20- 420 Emergency procedures
- Comments:
-
An unannounced inspection was conducted at midday and the Vendor was present with 3 children for a total of 8 points. The Vendor has current First Aid and CPR but needs to update Health and Safety Training. The Vendor's area was observed and the kitchen is kept off limits from the kids. Please call with questions 703 479-4679
- Violations:
-
Standard #: 8VAC20-790-190-A Description: Based on interview and record review, it was determined the Vendor did not maintain, and keep at the family day home, written or electronic information for each enrolled child.
Evidence:
1. Child #3 was present and Vendor said she was new but she did not have information for the child except Mom's number.Plan of Correction: I will do a better job of getting paperwork before they come into care.
Standard #: 8VAC20-790-190-B Description: Based on record review, it was determined the Vendor did not maintain all of the necessary information for 2 children enrolled.
Evidence:
1. Child #1 and #2 had records available for review. Child 1 's file did not contain parent's address, emergency contact's phone number, and the policy information was not signed. Child 2's file did not include Emergency Contact and signed sick policy.Plan of Correction: I will have everything filled out and do better job getting items signed.
Standard #: 8VAC20-790-250-F Description: Based on interview and record review, it was determined the Vendor did not complete the department's health and safety annual update training. Plan of Correction: I will take the annual training
Standard #: 8VAC20-790-430-A-3 Description: Based on interview and record review, it was determined the Vendor did not complete an annual Lockdown practice drill in the last year. Plan of Correction: Will make sure to practice drill every year.
Standard #: 8VAC20-790-470-G Description: Based on observation, it was determined the Vendor has birds from the parrot family in an area accessible to children as the cage is in an area where children are. Plan of Correction: I will move the bird again to keep it out of reach.
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.
