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Maria Araujo
3221 Hallran Road
Falls church, VA 22041
(703) 577-9119

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: July 6, 2022

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 07/06/2022. There were 9 children present with 3 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:
Standard #: 8VAC20-790-180-B
Description: Based on documentation review, the provider did not maintain a written hard copy record of daily attendance that accurately documents the arrival and departure of each child in care as it occurs.
Evidence:
1) The record of attendance for the dates of June 21, June 30, July 1 and July 5 did not document the arrival or the departure of children in a consistent way: The arrival of the child would be documented but not the departure or vice versa.

Plan of Correction: Corrected

Standard #: 8VAC20-790-190-B-12
Description: Based on record review, a written care plan was not available for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
Evidence:
1) On the date of inspection, the record for Child #1 did not contain a written care plan. The health exam for Child #1 documents a food allergy and emergency medication is available at the fdh.

Plan of Correction: Parent brought the allergy 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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