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Violetta Poindexter
7974 Jana Lee Ave
Apt 303
Alexandria, VA 22306
(571) 422-5189

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: April 8, 2024

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:
A subsidy health and safety inspection was conducted today between 10:30am and 11:15am. There were no children present. The physical plant, polices and procedures, emergency supplies and procedures, emergency drills, 1 child's record, the vendor/provider's record, and 1 household member record was reviewed. An exit interview was conducted with the vendor. Areas of non-compliance can be found on the violation notice. If you have questions regarding this inspection, please contact Kara Vaughan at kara.vaughan@doe.virginia.gov.
Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on record review, the vendor failed to ensure that all household members have successfully completed all required background checks every five years.
Evidence:
Household Member 1's criminal record check expired on 11/13/2023, and their central registry background check expired on 12/4/2023.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-180-B
Description: Based on vendor statement, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
ON the sate of inspection the vendor stated that there was no record of attendance.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-410-A-1
Description: Based on a review of first aid supplies, the vendor failed to maintain all required first aid items.
Evidence:
There were no bandages, gauze, adhesive tape, antiseptic cleaner or single use gloves present on the date of inspection.

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.

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