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Jeannine Pegues
431 S Columbus St
Apt 306
Alexandria, VA 22314
(703) 778-2061

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: May 24, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 SUBSIDY REGULATIONS

Technical Assistance:
Technical assistance: Cribs, storage of chemicals and cleaning materials, training, the use of candles.

Comments:
An announced subsidy inspection was conducted on 5/24/23, initiated by a move notice. The inspection was conducted from 10:00 am to 11:40 am. There were no children present during the inspection. 1 record for the vendor, training certificates, and pet vaccination record, and 1 child's record was reviewed to ensure compliance with the health and safety regulations. A walk through if the family day home was conducted.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on record review, the vendor did not obtain a fingerprint based criminal record check (CRC), every five years.
Evidence: The vendor's most recent CRC expired on 2/27/23. A repeat CRC was not obtained.

Plan of Correction: An appointment to get the fingerprints has been made for 5/25/23.

Standard #: 8VAC20-790-210-B
Description: Based on record review, the vendor did not undergo a tuberculosis (TB) screenings at least every two years from the date of the initial screening.
Evidence: The vendor's most recent TB screening expired on 10/19/22.

Plan of Correction: TB screening has been scheduled for 5/30/23.

Standard #: 8VAC20-790-250-F
Description: Based on staff interview, the vendor did not complete the department's annual health and safety training.
Evidence: The vendor stated that she was not aware of the Virginia Health and Safety Update training, and she has not completed the training.

Plan of Correction: The training will be completed.

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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