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Ms. Madelaine Cuello
5522 Elder St.
Fredericksburg, VA 22407
(540) 628-5676

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Dec. 19, 2022

Complaint Related: No

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

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted on 9/19/2022 from 12:41 PM to 1:23 PM in conjunction with a monitoring inspection (see that inspection report for details). 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. The provider's record was reviewed for documentation of the mandatory Virginia Preservice Training and current certification in First Aid and CPR.

If you have questions regarding this inspection, please contact the Licensing Inspector, Shawanda Henderson, at Shawanda.Henderson@doe.virginia.gov or 540-216-1434.

Violations:
Standard #: 8VAC20-790-430-A-3
Description: Based on a review of documentation, the provider did not conducted an annual lock down drill.

Plan of Correction: The provider will ensure that a lockdown drill is conducted and documented 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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