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Janet Yamoah
8208 Cooper Street
Alexandria, VA 22309
(703) 360-3706

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: March 15, 2021

Complaint Related: No

Areas Reviewed:
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 with Provider:
Lockdown drill process, flyer given to the provider for the annual update training requirement

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 03/15/2021 and concluded on 03/15/2021. The provider was contacted by telephone to initiate the inspection. There were 2 children present 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. The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on the provider's statement, the required annual update training (3 hours) was not done in 2020.

Plan of Correction: I will take the online class as soon as possible.

Standard #: 22VAC40-665-410-A-3
Description: Based on a review of drill documentation, no lock down drill was documented in 2020.
Evidence:
Provider stated she did not completely understand the lockdown process and documentation of the drills.

Plan of Correction: The process for the lock down drill is the same as my Shelter-in-place drill. I will practice an extra Shelter-in-place drill for this year and document it on the form.

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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