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Sherry Brown
2422 Windbreak Drive
Alexandria, VA 22306
(703) 765-0820

Current Inspector: Diana DeSilva (571) 596-3656

Inspection Date: June 13, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
The annual update training link is https://www.doe.virginia.gov/cc/providers/psuannualflyerfeb2022.pdf

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 6/13/2022. There were 3 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.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-250-B
Description: Based on record review, the assistant was missing the VA Preservice Training within 90 days of employment.
Evidence:
No certificate was available to verify that the assistant had completed the training within 90 days.

Plan of Correction: The caregiver will go into the training site and download a new certificate if the original one can not be located.

Standard #: 8VAC20-790-250-F
Description: Based on record review, the provider did not have documentation of obtaining the annual subsidy update course (3 hours)
Evidence:
The provider did not obtain the annual subsidy update training for 2021.

Plan of Correction: The annual update will be obtained within the month.

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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