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Karina Moscoso
6740 Bostwick Dr
Springfield, VA 22151
(703) 642-5033

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Jan. 11, 2023

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 01/11/2023. There were 10 children present 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 non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-430-A-3
Description: Based on documentation review, lockdown procedures were not practiced at least annually.
Evidence:
1) On the date of inspection, the 2022 emergency drills log provided for review, did not have an lockdown drill documented for the year.

Plan of Correction: I will correct. The time of the practiced of emergency drills and the lockdown drill. I will make sure to documented to have the evidence. [sic]

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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