Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 785-4436
Current Inspector: Tameika King (804) 629-7486
Inspection Date: April 25, 2023
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: reminded the FDH that lockdown procedures must be practiced annually, encouraged provider to review the licensing and subsidy standards as a refresher.
- Comments:
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A Subsidy Health and Safety monitoring inspection was conducted on 04/25/2023 between the hours of approximately 9:30 a.m. and 10:45 a.m. to review supplemental health and safety requirements. There were 12 children present with the Provider and 2 assistants for a total of 25 points within the supervision guidelines. The children were observed cleaning up and preparing to go outside. Positive interactions were observed during this inspection. A complete inspection of the physical plant, 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 #: 8VAC20-790-250-F Description: Based on record review, not all caregivers who work directly with children annually attended the department?s health and safety update course.
Evidence:
1. Caregiver #1 took the Virginia Preservice training on 02/20/2020. They did not have documentation of the department?s health and safety update course on file.
2. Caregiver #2 took the Virginia Preservice training on 02/06/2020. They did not have documentation of the department?s health and safety update course on file.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on record review and caregiver interview, lockdown procedures were not practiced at least annually.
Evidence:
1. Lockdown procedures were not practiced during the 2022 calendar year.
2. Caregiver #2 stated that they did not know about the lockdown drills.Plan of Correction: Not available online. Contact Inspector for more information.
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.
