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Audrey Bender
8323 Carrleigh Parkway
Springfield, VA 22152
(703) 866-3057

Current Inspector: Nancy Radcliffe

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-800-B
Description: Based upon documentation reviewed, the provider did not review the emergency plan at least annually and update the plan as needed. Evidence: The emergency plan was last reviewed/updated on 05/30/2016.

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

Standard #: 22VAC40-111-120-B
Description: Based upon documentation reviewed, a substitute provider record was incomplete. Evidence: One of the two caregiver records reviewed did not contain the name, address, and telephone number of a person to contact in case of an emergency, and documentation that two or more references were checked prior to employment (Caregiver #1; DOH 06/09/2017).

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

Standard #: 22VAC40-191-40-D-1-b
Description: Based upon documentation reviewed, a background check was not obtained prior to first day of employment. Evidence: Caregiver #1 did not have a Sworn statement or affirmation (SDS) form on file (Date of hire (DOH) 06/09/2017).

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

Standard #: 63.2-1720-F
Description: Based upon observations made and documentation reviewed, an employee was allowed to work in a position that involves direct contact with children without a completed criminal record and was not under the direct supervision of another employee for whom a background check has been completed. Evidence: Upon arrival to the Family Day Home (FDH) at approximately 12:45pm, 5 children were under the direct supervision of Caregiver #1 (DOH 06/09/2017). Caregiver #1 was alone with the children and did not have a completed criminal history (CRC) check on file. Caregiver #1 was acting as the substitute provider during today's 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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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