Hernandez, Ana
7360 Arlington BLVD
Falls church, VA 22042
(703) 986-9392
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Aug. 21, 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
- Comments:
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A Subsidy Health and Safety Inspection was conducted on 8/21/2023 from 11:15 am- 12:50pm. There was 1 child directly supervised by the provider. During the inspection the home, activities and interactions with children, emergency supplies, procedures and drills were inspected. 1 child record, provider information and household member information was reviewed.
Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice. If you have any questions regarding this inspection, please contact the inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
- Violations:
-
Standard #: 8VAC20-790-170-C Description: Based on interview and record review, the vendor did not ensure background checks were completed for one household member.
Evidence:
1. The vendor stated Household Member #1 moved into the home in February 2023. The record for Household Member #1 did not contain documentation of completed backgound checks.Plan of Correction: The sworn statement has been completed and the central registry check has been initiated. An appointment will be made for the household member to complete the fingerprint based criminal history record check.
Standard #: 8VAC20-790-180-D Description: Based on record review, attendance records were not maintained as required.
Evidence:
1. The vendor's attendance records were not available for review at the time of the inspection.Plan of Correction: I will get the documents from storage.
Standard #: 8VAC20-790-190-B Description: Based on record review, one child's record did not contain all required information.
Evidence:
1. The record for Child #1 did not contain the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached.Plan of Correction: I will get the information from the parent.
Standard #: 8VAC20-790-250-F Description: Based on record review, the vendor did not complete the department's health and safety update course.
Evidence:
1. The record for Caregiver #1 did not contain documentation of a completed annual health and safety update course.Plan of Correction: I will complete the training.
Standard #: 8VAC20-790-430-B Description: Based on record review, the vendor did not maintain a record of the dates of practice drills for the current year.
Evidence:
Documentation of evacuation drills for 2023 were not available for review during inspection.Plan of Correction: I will get the documents from storage.
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.
