Stephanie Beekman
8611 Gateshead Road
Alexandria, VA 22309
(703) 799-9120
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: Sept. 27, 2019
Complaint Related: No
- Areas Reviewed:
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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:
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Discussed PreService 3 hour training
- Comments:
-
A Subsidy Health and Safety inspection was conducted on 9/27/19 to review supplemental health and safety requirements.
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 Stacy.Doyle@dss.virginia.gov or 571-835-0386.
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based on attendance record review,the provider shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care.
Evidence:
1. The provider had a written hard copy of daily attendance without the arrival and departure times for the week.Plan of Correction: Starting Monday will start to keep track of arrival and departure times.
Standard #: 22VAC40-665-160-D Description: Based on children record review, the provider did not keep a child record and make accessible to department's representative for five years after termination of services or separation.
Evidence:
1. The provider did not have a record for Child #3.Plan of Correction: I will keep in the future.
Standard #: 22VAC40-665-400-B-5 Description: Based on review of the emergency plan, the provider did not have lockdown procedures.
Evidence: The emergency plan dated 8/14/2016 did not include lockdown procedures.Plan of Correction: I will add procedures.
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.
