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Dai Le
3109 Monticello Drive
Falls church, VA 22042
(703) 541-8957

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Jan. 11, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
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 on January 11, 2023 to review health and safety requirements. On the date of inspection 2 children were in care. An inspection of the home, children's records, staff and household member records, emergency policies, and supplies was conducted Violations were found during the subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at kara.vaughan@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, children's records did not contain all required information.
Evidence:
1.Child 2's record did not contain documentation that the child's age and identity have been verified or authorization for emergency medical treatment.
2. Child 3's record did not list the name, address, and phone number for a second parent or guardian; the name, address and phone number of wither parent's employer, or an address for a person to contact in the event of emergency.

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 drills were not practiced twice a year.
Evidence:
There was no documentation to confirm a shelter-in-place drill had been conducted 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:
There was no documentation of a lockdown drill for 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.

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