Maria Alvarenga
1111 Whitewater Place
Herndon, VA 20170
(571) 471-4235
Current Inspector: Kara Vaughan (703) 537-6241
Inspection Date: Jan. 9, 2024
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 (SHSI) inspection was conducted on today between 10:45am and 11:30am. There was 4 child present with 1 provider/vendor supervising. The physical plant, policies and procedures, emergency supplies and procedures, 2 children's records, 1 provider/vendor record and 1 household member record were reviewed. The exit interview was conducted with the provider/vendor. Areas of non-compliance are identified in this report. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
- Violations:
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Standard #: 8VAC20-790-190-B Description: REPEAT VIOLATION
Based on review of children's records, all records did not include the required information.
Evidence
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 emergency contact information and make sure I have it before the child's first day.
Standard #: 8VAC20-790-430-A-1 Description: Based on review of emergency procedures, an evacuation drill is not being practiced at least monthly.
Evidence
An emergency evacuation drill was not conducted in the month of November 2023.Plan of Correction: I did a shelter in place drill that month I didn't realize I needed to do a fire drill too.. I will make sure to do a fire drill every month.
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.
