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Carolina Daza
5600 Columbia Pike
Apt 408
Falls church, VA 22041
(571) 245-9565

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: June 1, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Subsidy Providers

Comments:
A Subsidy Health and Safety Inspection was conducted on 1/12/2023 from 12:20pm through 1:15pm. There were 3 children directly supervised by the vendor. During the inspection the home, activities and interactions with children, emergency supplies, procedures and drills were inspected. Three children's records, vendor information and household member information was reviewed.

Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice.

Thank you for your cooperation today. Please email with questions at whitney.mcgrath@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, children's information did not include all required information.
Evidence: Child #1 and Child #2's information did not include the name and telephone number of a person to be contacted in case of an emergency if the parent could not be reached.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-260-C-2
Description: Based on observation, electrical outlets did not have protective covers.
Evidence: There were three outlets observed on the kitchen island to not have protective covers.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-410-A
Description: Based on observation, all required emergency supplies was not available where children were in care.
Evidence: The vendors first aid kit did not include antiseptic cleaning solution.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-1
Description: Based on record review and interview, evacuation drills were not practiced at least monthly.
Evidence: The vendor stated that drills had not been practiced.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-2
Description: Based on record review and interview, shelter-in-place procedures were not practiced at twice a year.
Evidence: The vendor stated that drills had not been practiced.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-3
Description: Based on record review and interview, lockdown procedures were not practiced annually.
Evidence: The vendor stated that drills had not been practiced.

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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