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Janeth Torrico
1201 S. Columbus Street
Arlington, VA 22204
(703) 998-8524

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Oct. 12, 2022

Complaint Related: No

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

Comments:
A Subsidy Health and Safety inspection was conducted on 10/12/2022 to review supplemental health and safety requirements. A licensing inspection was also conducted 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. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations:
Standard #: 8VAC20-790-430-A-3
Description: Based on a review of evacuation logs, the provider failed to practice the lockdown procedures at least once annually.

Evidence:
The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.

Plan of Correction: We will complete a lockdown drill once a year.

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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