7707 Erie Street
Annandale, VA 22003
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Aug. 7, 2019
Complaint Related: No
- Areas Reviewed:
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
A Subsidy Health and Safety inspection was conducted today from 12:00pm until 2:45pm to review supplemental health and safety requirements. There were 13 children present (31 points); however one child resides in the home. There were 3 caregivers present. The children were observed playing with floor toys, painting and playing in the sand box. The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation. 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 contact me if you have any questions at Tanya.Johnson1@dss.virginia.gov or 571.423.6392.
Standard #: 22VAC40-665-230-D Description: Based on caregiver record review, 2 of 3 caregivers did not have documentation of orientation within seven days of the date of employment. Evidence: Caregivers #2 and #3's records do not include documentation or orientation within seven days of employment. Plan of Correction: I will re-do orientation and document and place in caregiver records.
Standard #: 22VAC40-665-230-H Description: Based on caregiver record review, 3 of 3 caregiver records reviewed did not have documentation of preservice. Evidence: Caregivers #1, #2 and #3's records did not include documentation of preservice. Plan of Correction: I will make sure we all do the preservice training and put documentation in records.
A compliance history is in no way a rating for a facility.