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Miriam Medina
3233 Nealon Drive
Falls church, VA 22042
(703) 507-5650

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: July 30, 2018

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 07/30/2018 to review supplemental health and safety requirements. An unannounced renewal study was conducted today. There are 8 children present (18 points) with 3 caregivers. 3 adult and 3 children 's records were reviewed. See violation notice for missing information. One child is within 7 days of attendance for Proof of birth documentation, and within 30 days of enrollment for a physical. Children were observed playing with toys, coloring and enjoying music. Emergency escape drills, first aid supplies, emergency supplies and refrigerator temperature are all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 9:50 AM - 11:25 AM. 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.

Violations:
Standard #: VENDHOM-000-012-B
Description: Based upon a review of records, one assistant has not competed the Pre-service training within 90 days of employment. Evidence: Ast. A has been employed more than 90 days, and has not completed the required pre-service training.

Plan of Correction: She will complete the course.

Standard #: VENDHOM-000-029-B-5
Description: Based upon a review of records, no "Lockdown" drill was documented in the past year. The emergency plan does not include a reunification plan.

Plan of Correction: I will record the lockdown drill on the emergency record form. I will update the plan to include a reunification plan.

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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