Ms. Claudia Ventura
3002 Adams Street
Woodbridge, VA 22193
(703) 596-6630
Current Inspector: Beth Velke (804) 629-8302
Inspection Date: Feb. 11, 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:
-
Discussed lockdown procedures and documentation with the provider.
- Comments:
-
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today from 9:10am to 11:10am in conjunction with a monitoring inspection (see that inspection report for details). 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. Two staff records were reviewed for documentation of the mandatory Virginia Preservice Training and current certification in First Aid and CPR. There are no children currently enrolled with diagnosed food allergies. The drill log was reviewed for documentation of an annual lockdown drill. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@dss.virginia.gov or 540-905-2062.
- Violations:
-
Standard #: 22VAC40-665-230-B Description: Based on review of two staff records, the provider did not ensure that all staff completed the required Virginia Preservice Training within the first 90 days of employment. Evidence: The record for Caregiver A, with a start date of 5/28/18, did not contain documentation of the Virginia Preservice Training. The provider stated that the caregiver has not yet completed the training. Plan of Correction: I will ask her to start that today.
Standard #: 22VAC40-665-410-A-3 Description: Based on review of documentation and interview with the provider, lockdown drills were not practiced annually. Evidence: The drill log did not contain a lockdown drill and the provider stated that she and her assistant have discussed what to do for a lockdown, but have not completed a practice drill. Plan of Correction: We will begin practicing this every year.
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.
