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Ms. Lafye Russell
3432 Soaring Circle
Woodbridge, VA 22193
(703) 670-6077

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: May 6, 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 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted from 10:00 am - 12:00 pm in conjunction with a monitoring inspection (see that report for details). SHSI requirements were reviewed. There are no children with diagnosed food allergies and no medication to review. The last lockdown drill was 5/6/2019. If you have any questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-665-400-A
Description: Based on review of the emergency preparedness plan, the provider failed to have written lock-down procedures to include facility containment. Evidence: There were no written procedures for methods to alert children of lockdown, methods to secure the home, methods to account for all children, methods of communication, accommodating children with special needs, or reuniting the children with their parents.

Plan of Correction: Will add lockdown procedures to the written emergency preparedness plan today.

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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