Maria Araujo
3221 Hallran Road
Falls church, VA 22041
(703) 577-9119
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: July 7, 2020 and July 9, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Special Care Provisions & Emergencies
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A subsidy health and safety inspection was initiated on 07/07/2020 and concluded on 07/09/2020. The provider was contacted by telephone to initiate the inspection. There were 5 children present and 3 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based on review of the attendance record, it was determined that the provider did not document the arrival the arrival and departure of each child in care as it occurs.
Evidence:
1) The attendance record for the week documented the name of the children in care each day but did not document their arrival and departure.Plan of Correction: I will include the arrival and departure of each child daily.
Standard #: 22VAC40-665-410-A-3 Description: Based on documentation review, lockdown procedures were not practiced at least annually.
Evidence:
1) The emergency drills log available for review included the months of January 2020 through June 2020. There was no lockdown drill documented for these months. An emergency drills log for the months January-December of 2019 was not available for review at the time of inspection.Plan of Correction: I will make sure to conduct a lockdown drill in the following months. I will not discard the emergency drills log from the previous 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.
