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Ruth Moscoso
723 N. Sterling Blvd.
Sterling, VA 20164
(703) 450-7545

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Dec. 18, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussed with the provider the new subsidy requirements that became effective on October 17, 2018 and the 60 day implementation period, between 10/17/2018-12/14/2018.

Comments:
A Subsidy Health and Safety inspection was conducted on 12/18/2018 to review supplemental health and safety requirements. An unannounced renewal inspection was conducted today from 10:30am-1:00pm. There were 12 children (29 points) directly supervised by 2 staff. The home, 2 staff records, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, doing worksheets, practicing numbers and shapes, singing, washing hands and eating lunch. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov 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 maria.soto@dss.virginia.gov .

Violations:
Standard #: 22VAC40-665-400-A
Description: Based on review of the emergency plan, the family day home's emergency response plan did not include procedures for the continuity of operations to ensure that essential functions are maintained during an emergency. Evidence: The family day home's emergency plan did not address procedures for the continuity of operations to ensure that essential functions are maintained during an emergency.

Plan of Correction: We will revise the emergency plan to include procedures for the continuity of operations.

Standard #: 22VAC40-665-410-B
Description: Based on review of emergency drills, emergency drills were incomplete, lockdown drills were not conducted at least once a year. Evidence: There was no record of lockdown drills.

Plan of Correction: We will conduc a lockdown drill this 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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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