Alicia Florentino
2376 Antiqua Court
Reston, VA 20191
(571) 762-6884
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Nov. 29, 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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An unannounced annual Unlicensed Subsidy Health and Safety (USHSI) inspection was conducted on 11/28/2023. There were no children present during the inspection and according to the vendor, children are not enrolled at this time. Vendor is will and prepared to receive children.
The inspector reviewed compliance in the areas of administration, physical plant, and emergencies. The Vendor's record, and 2 Household Members records were reviewed to ensure compliance with the health and safety regulations. The vendor completed a total of 20 training hours to comply with the requirement of 16 hours of annual training.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at Maria.Robles@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-790-170-C Description: Based on record review and interview, the vendor did not ensure to obtain fingerprint-based criminal history check determination letter every five years for each household member.
Evidence:
1) The fingerprint-based criminal history check determination letters in the records for the Vendor and for Household Member #1 were each dated 08/15/2018.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-200-3 Description: Based on record review, the vendor did not ensure to obtain and submit the results of a follow-up tuberculosis (Tb) screening at least every two years.
Evidence:
1) A current Tb screening was due for the Vendor. The most recent Tb screening submitted was dated 04/13/2021. The Vendor agreed to provide documentation of a current Tb screening, electronically within 24 hours, which was not provided.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-B-2 Description: Based on the review of emergency supplies and interview with the vendor, it was determined that one working, battery-operated radio was not available.
Evidence:
1) On the date of inspection, a working, battery-operated radio was not available for review. 2) The vendor stated that it broke and they had not bought a new one.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on documentation review and interview with the vendor, shelter-in-place procedures were not practiced a minimum of twice per year.
Evidence:
1) On the date of inspection, the emergency drills log provided for review, did not have shelter-in-place drills documented in the Nov 2022 - June 2023 period. 2) The provider stated that they did not conduct shelter-in-pace drills.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on documentation review and interview with the vendor, lockdown procedures were not practiced a minimum of once per year.
Evidence:
1) On the date of inspection, the emergency drills log provided for review, did not have a lockdown drill documented in the Nov 2022 - June 2023 period.
2) The provider stated that they did not conduct a lockdown drill.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.
