Sherry Brown
2422 Windbreak Drive
Alexandria, VA 22306
(703) 765-0820
Current Inspector: Diana DeSilva (571) 596-3656
Inspection Date: Jan. 27, 2020
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:
-
Both PreService (10 hours) and the annual update (3 hours) trainings are on-line and need to be completed by 3/1/2020. The Licensing Inspector forwarded the link during he inspection.
- Comments:
-
A Subsidy Health and Safety inspection was conducted on 01/27/2020 to review supplemental health and safety requirements. Observed physical space, records, care of children and emergency preparation. 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. Areas of non-compliance are identified in the violation notice. If you have any questions regarding the inspection, please feel free to contact me.
Thank you
Ann Dramstad
Licensing Inspector
703-314-0860
ann.dramstad@dss.virginia.gov
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based on observation, the attendance sheet does not document the arrival and departure of each child.
Evidence:
The posted attendance sheet listed the name of the child but didnt include times in care.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-665-230-B Description: Based on provider statement and observation, all caregivers have not completed the VA PreService Training within 90 days of employment (assistant date of hire 6/2019) or participating in subsidy.(11/2016) Plan of Correction: Not available online. Contact Inspector for more information.
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.
