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Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 879-2919

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Sept. 26, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on September 26th 2017 between 10:30am and 1:45pm to review supplemental health and safety requirements. There were 8 children in the direct care of 2 providers. Children were observed eating lunch, washing hands, playing outside, and napping. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please send questions regarding this new requirement to childlicense@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on observation, the provider does not have a written hard copy of daily attendance that documents the arrival and departure of each child as it occurs.

Plan of Correction: Will print out the attendance sheets to fill out every day.

Standard #: VENDHOM-000-012-A
Description: Based on observation and interview, the provider and assistant have not completed the Virginia Pre-service training for child care staff. Evidence: The provider stated to the inspector that she had not completed the pre-service training.

Plan of Correction: Will get the training information and will complete the training.

Standard #: VENDHOM-000-029-A
Description: Based on observation, the family day home does not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to lock down procedures. Evidence: The provider has procedures for shelter-in-place and evacuation drills, but not for lock down situations.

Plan of Correction: I will create it with my staff.

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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