Deborah Mara
7539 Tralee Wood Co
Springfield, VA 22153
(703) 372-2906
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Aug. 19, 2022
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
Conducted an unannounced annual subsidy inspection on 8/19/2022 from 1:50pm to 3:05pm. Observed 4 children (6 points) with the vendor. The children were watching TV and napping during the inspection. The vendor completed the annual child development training requirements.
The home, emergency drills and emergency supplies were inspected. Children's information and vendor records were also reviewed.
Information gathered during the inspection determined areas of non-compliance violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on interview, the vendor did not have a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
The vendor did not keep a written record of children in attendance each day. There was no attendance documented for the day of the inspection.Plan of Correction: We will go back to using a clipboard and I will post it on the refrigerator.
Standard #: 8VAC20-790-430-A-1 Description: Based on record review, the vendor did not practice monthly evacuation drills.
Evidence:
Emergency drills were not documented for the months of June 2022 and July 2022.Plan of Correction: We will make sure all drills are practiced and documented monthly.
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.
