Yessenia Torres
2234 Pimmit Run Lane
Apt 01
Falls church, VA 22043
(240) 435-8488
Current Inspector: Kristy Atanackovic (804) 629-5032
Inspection Date: Jan. 5, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
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Discussed with the vendor: permit room limitations.
- Comments:
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An unannounced annual inspection was conducted 1/5/2023 from 12:55 pm-1:50 pm. There were 2 children present and 1 direct caregiver. The home, 1 staff record, 2 children?s records, 2 household members' records, evacuation drills, emergency supplies, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-790-190-A Description: Based on record review, the vendor did not maintain a record for each enrolled child.
Evidence: Child #1 and #2 did not have a record.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on record review and interview, the vendor did not complete the department?s annual health and safety update course.
Evidence: The record for the vendor did not contain documentation of the annual 3-hour updated subsidy training course.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-260-A Description: Based on observation, areas of the family day home, inside, were not maintained in a clean, safe, and operable condition.
Evidence: There was a small area of chipped paint on the wall near the kitchen entrance.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-A-1 Description: Based on observation, the family day home?s first aid kit did not contain all the required items.
Evidence: Tweezers and adhesive tape were missing from the first aid kit.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-420-A Description: Based on record review, the vendor did not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures.
Evidence: There was no documentation of a written emergency preparedness plan for the family day home.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-1 Description: Based on record review, the emergency response drills were not practiced.
Evidence:
1. There was no documentation of a shelter-in-place or lockdown drill being practiced during the year 2021-2022.
2. There was documentation of only two fire drills practiced in January and February 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.
