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Sonia Antezana
7608 Savannah Street Apt T-1
Falls church, VA 22043
(703) 208-7359

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: Sept. 6, 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:
A Subsidy Health and Safety Inspection was conducted on09/05/2022 from 1:00 am - 12:30 pm. There were 2 children (4 points) supervised by the vendor. During the inspection the home, activities and interactions, emergency supplies, procedures, drills were reviewed. Cleaning and sanitation routines and hand washing routines were also reviewed. Children's records, provider information and household member information was reviewed. Information gathered determined violations with applicable code or requirements and are listed on the violation notice. If you have any questions, contact me at Tanya.Johnson@doe.virginia.gov or call 571.423.6392.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on a review of children's records, the vendor failed to obtain the telephone number for each custodial parent's place of employment.

Evidence:
Child #1 and #3's record did not contain documentation of the telephone number for each custodial parent's place of employment.

Plan of Correction: I will get work phone numbers from the parent's today,

Standard #: 8VAC20-790-430-A-1
Description: Based on a review of evacuation logs, the vendor has not practiced a practice evacuation monthly, a practice shelter-in-place drill two times per year or a lock down drill one time per year.

Evidence:
There is no documentation of an evacuation drill, a shelter-in-place drill or a lockdown drill after 03/2022.

Plan of Correction: I will re-start evacuation drills by September 20, 2022.

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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