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Natalia Gonzalez
14905 Greymont Drive
Centreville, VA 20120
(571) 278-6360

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Jan. 13, 2021

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:
Please forward the annual installment fee prior to the expiration of your license.

Provider was not on site during this renewal inspection.

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 and concluded on 1/13/21. The Provider was contacted by telephone to initiate the inspection. There were 7 children present(14pts) and 1 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.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on review of the record of attendance, required information was not documented.
Evidence: The attendance record maintained did not include the time of arrival and departure.

Plan of Correction: We will begin documenting the arrival and departure times.

Standard #: 22VAC40-665-230-A
Description: Based on review of staff records, required training was not completed.
Evidence:
Staff #1 and #2 did not complete the required 3 hour refresher subsidy training.

Plan of Correction: We will complete this training as soon as possible.

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.

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