Karina Moscoso
6740 Bostwick Dr
Springfield, VA 22151
(703) 642-5033
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Feb. 8, 2022
Complaint Related: No
- Areas Reviewed:
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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:
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Discussed with the provider the importance of accurately recording the attendance each day and document the arrival and departure for each child.
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on 02/08/2022. There were 11 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
- Violations:
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Standard #: 22VAC40-665-230-H Description: Based on record review, caregivers who work directly with children did not attend annually the department's health and safety update course.
Evidence:
1) There is no documentation in the record for Staff #1 and #2 of having completed the health and safety update course for the year 2021.Plan of Correction: Staff #1 and Staff #2 shall complete the health and safety update course.
Standard #: 8VAC20-790-180-B Description: Based on documentation review, the vendor did not maintain an accurate written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1) At the time of entrance, 11 children were in care in the family day home. The attendance record had documented that only 4 children had arrived. (Child #3, Child #5, Child #6 and Child #7). The provider updated the attendance record but still one child's name was not included in the record. (Child #8)
2) For previous dates, the attendance record did not document time of departure for all children, as follows: 4 children on 02/03/2022; 2 children on 02/04/2022; 3 children on 02/07/2022.Plan of Correction: The provider shall maintain an accurate attendance record for each day.
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.
