3233 Nealon Drive
Falls church, VA 22042
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: Feb. 19, 2019
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 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
Discussed new subsidy requirements.
A Subsidy Health and Safety inspection was conducted on 2/19/2019 to review supplemental health and safety requirements. There were 8 children (21 points) supervised by 2 direct care staff. The home, 2 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping and engaging freely. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or email@example.com.
Standard #: 22VAC40-665-150-G Description: Based on record review, the provider did not maintain documentation of a current written list of all children's allergies, sensitivities, and dietary restrictions. Evidence: Child #2 (start date: 3/21/2016) has a documented allergy. There was no documented list of children's allergies accessible. Plan of Correction: I will create an allergy list.
Standard #: 22VAC40-665-170-B-12 Description: Based on record review, a written care plan for each child with a diagnosed food allergy was not documented. Evidence: Child #2 (start date: 3/21/2016) has a documented food allergy, and there is no written allergy care plan. Plan of Correction: I will give the allergy plan form to the parent today.
Standard #: 22VAC40-665-410-A-1 Description: Based on record review, the provider did not maintain documentation of evacuation procedures practiced at least monthly. Evidence: There were no documented fire drills for November and December 2018. Plan of Correction: I will complete all required emergency drills.
Standard #: 22VAC40-665-410-A-2 Description: Based on record review, the provider did not maintain documentation of shelter-in-place procedures practiced twice a year. Evidence: There was only 1 shelter-in-place drill documented for 2018. Plan of Correction: I will complete all required drills.
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.