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Gissela Medina Maldonado
3212 Gary Court
Falls church, VA 22042
(703) 388-6169

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Oct. 20, 2022

Complaint Related: No

Areas Reviewed:
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Discussion that the 3 hours of Annual Update Health & Safety training will need to be conducted prior to 01/01/2023 in 2022 for both Staff #1 and Staff #2. Once obtained, please place the certificate of completions on file at the FDH.

Comments:
This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 10/20/2022, between the hours of 10 am to 1 pm. There were 7 children present (14 points), with 2 caregivers 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 (2) non-compliance with the applicable standards. Violations were documented on the Violation Notice issued to the home.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations:
Standard #: 8VAC20-790-250-B
Description: Based on review, 1 of 2 staff files indicated that within the first 90 days of employment all caregivers did not complete Virginia Preservice Training for Child Care Staff sponsored by the Department of Education.

Evidence -
1. On the date of inspection (10/20/2022) certification of completion of the Virginia Pre-Service training was not available for Staff #2.
2. The start date for Staff #2 was listed as 03/01/2022. Staff #2 was observed on site providing care on the date of inspection.

Plan of Correction: This training will be completed.

Standard #: 8VAC20-790-430-A-3
Description: Based on interview, the lockdown procedures were not practiced at least annually.

Evidence -
1. The drill log was not available for review.
2. The Provider stated (during an interview conducted on the date of inspection - 10/20/22) that a lockdown drill had not been conducted in the past year.

Plan of Correction: A lockdown drill will be conducted.

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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