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Miriam Ayala
104 S. Iris Street
Alexandria, VA 22304
(703) 835-4944

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Aug. 10, 2022

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 8/10/22. There were 9 children (22 points) present with 4 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. There were no children with medications or allergies present. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:
Standard #: 8VAC20-790-250-B
Description: Based on record review, caregivers did not complete the Virginia Preservice Training within the first 90 days of employment.
Evidence:
1. Staff # 1's first day of employment was 11/29/21
2. The provider stated that Staff # 1 had not completed the training.

Plan of Correction: The preservice training will be completed and kept in file.

Standard #: 8VAC20-790-430-A-3
Description: Based on staff interview, the provider did not practice lockdown procedures annually.
Evidence: The provider stated that she had not completed the lockdown drill in 2021, and a drill was also not completed in 2022 to this date.

Plan of Correction: Lockdown drills will be conducted annually.

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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