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Alganesh Tekie
3414 Terrace Drive Apt 1634
Alexandria, VA 22302
(703) 879-5217

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Aug. 21, 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

Comments:
An in-person annual subsidy inspection was conducted on 8/21/2023. There were (3) children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed (3) children?s records and (2) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on a review of background checks and contact with Alexandria local office, the vendor has not updated background checks every 5 years from the last background check.
Evidence: Caregiver #1 has not updated their finger print and Central registry search every 5 years. The last update was the following: fingerprints; 6/18/2018 and central registry 12/18/2017.
Care giver #2 has not updated their finger prints every 5 years. The last update was 7/10/2018.

Plan of Correction: The vendor and assistant will complete the fingerprints within 10 days.
The central registry for the assistant will be completed within 7 days and submitted for results.

Standard #: 8VAC20-790-190-B
Description: REPEAT VIOLATION:
Based on children record review of the 4 children registered in the program, the vendor failed to obtain all the required information for each child.
Evidence: The following information was missing from children records
Child # 1, date of admission12/5/2022 is missing proof of the child's identity (birth certificate), sick policy, emergency medical authorization and immunization record.
Child #2, date of admission 6/16/2023 is missing proof of child's identity (birth certificate), sick policy.
Child #3, date of admission unknown is missing proof of child's identity (birth certificate).

Plan of Correction: Parents will complete the proper forms and vendor will file in the child's record.

Standard #: 8VAC20-790-250-F
Description: REPEAT VIOLATION:
Based on a review of caregiver records, the caregivers have not completed the departments health and safety update training.
Evidence: The vendor and assistant has not completed the 3 hour annual health and safety update training.

Plan of Correction: Vendor and assistant will take the required 3 hour training.

Standard #: 8VAC20-790-430-A-1
Description: Based on a review of evacuation drills, the vendor is not conducting monthly fire evacuation drills.
Evidence: The month of July 2023 fire evacuation drill was not conducted and recorded on the form.

Plan of Correction: Vendor will conduct monthly fire drills and record.

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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