Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 785-4436
Current Inspector: Tameika King (804) 629-7486
Inspection Date: Aug. 25, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
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Discussed with the provider: completing lockdown drill before the end of the year, preservice and annual health and safety training requirements for all caregivers
- Comments:
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A Subsidy Health and Safety monitoring inspection was conducted on 08/25/2022 between the hours of approximately 9:40 a.m. and 11:40 a.m. There were 10 children present, between the ages of 10 months and 2 years, with the Provider and 2 assistants for a total of 27 points within the supervision guidelines. The children were observed playing on the playground, creating a pig craft, participating in water play and napping. Positive interactions were observed during this inspection. A complete inspection of the physical plant and playground and walk through of the home was conducted. Children and caregiver records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. There were 0 medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Information gathered during the supplemental subsidy health and safety inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation today. Please email with questions at: tameika.king@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on record review, the vendor did not maintain a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: When attendance records were reviewed at approximately 10:01 a.m., 0 out of 10 of the children present were checked in.Plan of Correction: We will begin taking attendance daily.
Standard #: 8VAC20-790-250-B Description: Based on record review, not all caregivers completed the Virginia Preservice Training for Child Care Staff within 90 days of employment.
Evidence:
1. Caregiver #2 (start date: 10/20/2011) did not complete the Virginia Preservice Training for Child Care Staff.
2. Caregiver #3 (start date: 08/20/2015) did not complete the Virginia Preservice Training for Child Care Staff.Plan of Correction: We will take the trainings.
Standard #: 8VAC20-790-250-F Description: Based on record review, not all staff annually attended the department?s health and safety update course.
Evidence: Caregiver #1 did not complete the department?s health and safety update course.Plan of Correction: We will take the trainings.
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.
