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Faustina Kwakye
7915 Timarand Court
Lorton, VA 22079
(703) 372-2148

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Jan. 6, 2023

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

Technical Assistance:
1. Reviewed medication policy and what is required to be communicate to parents in writing. Inspector will provide an alternative medication policy form.

Comments:
An unannounced subsidy health and safety inspection (SHSI) was conducted at 10:50am. Observed 3 children = 8 points with the vendor. Ratios and supervision were incompliance. Household members were also present. The children were playing with toys and watching a child appropriate show on TV. Lunch today includes peanut soup with vegetables, rice, milk, apple juice, and water. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment for the children. Areas of non-compliance with subsidy requirements and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on records reviewed, it was determined that 2 adult household members do not have required background checks.

Evidence:

1. Household member #2 does not have a completed central registry search within the last 5 years. The previous search was completed on 9/21/17.

2. Household member #4 turned 18 years old in October 2022 and to-date does not have a completed sworn disclosure statement and criminal record check (fingerprinting).

Plan of Correction: The vendor stated that the search for #2 was sent months ago. The local agency will assist the vendor with this process as needed.

The vendor stated that she was unaware that background checks for #4 were past due. The local agency will assist the vendor with this process as needed.

Standard #: 8VAC20-790-190-B
Description: Based on records reviewed, it was determined that 2 of 4 children?s records did not include documentation that the child?s proof of identity was verified. Evidence: The records for Child #15 and #16 did not include said documentation.

Plan of Correction: The vendor will request to view the needed identity documents and write in the record that she viewed and verified said documents.

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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