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Gissela Medina Maldonado
3212 Gary Court
Falls church, VA 22042
(703) 388-6169

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: March 31, 2022

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:
Discussion of subsidy training for the Provider and her assistant. The assistant has 90 days from her start date (03/01/2022) to complete the required 10 hours of Virginia Pre-Service training.

Comments:
This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 03/31/2022, between the hours of 10 am to 12:30 pm. There were 6 children present (15 points), with 2 caregivers 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 (1) one non-compliance with applicable standard, code, and/or law. This violation was documented on the Violation Notice issued to the program.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on interview and review, 1 of 2 staff files indicated that a caregiver who work directly with children did not complete the department's annual health and safety update course.

Evidence -
1. On the date of inspection (03/31/2022), Staff #1 stated that the annual health and safety update course had yet to be completed for this year.
2. The subsidy vendor agreement became effective - 02/09/2021.

Plan of Correction: The 3 hour Health and Safety update course will be completed on an annual basis. I (Staff #1) is on the final part of the current course.

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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