Burns, Mary
3491 Duke Street
Alexandria, VA 22304
(703) 664-0158
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Dec. 7, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An unannounced subsidy inspection was conducted today from approximately 11:00am-12:00pm. There were a total of 2 children with 1 caregiver were on site during the inspection. Children were observed eating. Areas of non-compliance are identified in this report. The exit interview was conducted with the vendor. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-790-190-B Description: Based on record review, some required child's information was missing.
Evidence:
Child A was missing the parents work number and the date of enrollment.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-200-5 Description: Based on record review, documentation of complete training were not kept.
Evidence:
Caregiver A did not have documentation of the 16 hours of annual training for 2022.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on record review, and annual preservice update was not completed.
Evidence:
Caregiver A did not complete the annual preservice update in 2021 and 2022.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on record review, shelter-in-place procedures were not practiced twice a year.
Evidence:
Shelter-in-place procedures were not practiced in 2022.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on record review, lockdown procedures were not practiced annually.
Evidence:
Lockdown procedures were not practiced in 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.
