Maria Lizama
4322 Cedarlake Court
Alexandria, VA 22309
(703) 586-3766
Current Inspector: Lisa Hudson (571) 389-2459
Inspection Date: Aug. 24, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
-
The 10 hour training for new staff and the 3 hour annual update training can be found at the link below:
https://extension.psu.edu/programs/betterkidcare/on-demand/states-with-approval/virginia
- Comments:
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An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 1 child ( 3 points)belonging to the Vendor along with 2 household members. The Vendor was not present today and no children receiving child care was onsite. Files were reviewed, walk thru of the entire home and observation of all rooms was completed. Newly installed gates at the top and bottom of all stairs was observed. The home was found neat and organized. Some violations were found today with 1 violation repeated from last year. This inspection began at 11am and ended at 12:00pm. Background checks were found out of compliance and will need to be completed and forwarded to the county for review. If you have any questions regarding today's inspection, please contact: lisa.hudson@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-170-C Description: Based on a review of current background checks, background checks were not completed for a household member.
Evidence:
Household member #4 did not complete a fingerprint background check, a Central Registry search or a Sworn Statement.Plan of Correction: All background checks will be completed for this household member as soon as possible.
Standard #: 8VAC20-790-190-B Description: REPEAT
Based on child record review, 3 records were incomplete.
Evidence:
Child #1, 2 and 3's records were missing an emergency contact.Plan of Correction: The parent will be required to give an emergency contact.
Standard #: 8VAC20-790-200-2-a Description: Based on review of background checks, a background check was not completed for the Vendor.
Evidence:
The Vendor's last fingerprint search result expired on 08/23/2023. A new fingerprint search was not requested.Plan of Correction: Fingerprint appointment is scheduled for today.
Standard #: 8VAC20-790-250-F Description: Based on record review, annual training was not completed.
Evidence:
The Department's health and safety 3 hour annual update course was not completed.Plan of Correction: The training will be completed.
Standard #: 8VAC20-790-430-A-3 Description: Based on review of the Vendor's emergency drills, a practice drill was not documented.
Evidence:
An annual lock down drill was not documented as completed over the past year,Plan of Correction: A lockdown drill was completed, the date will be documented.
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.
