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Suma Rajanna
2852 Cedarest Road
Fairfax, VA 22031
(703) 629-8419

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

Inspection Date: May 17, 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 05/17/2023. There were 12 children present with 3 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 #: 8VAC20-790-180-B
Description: Based on documentation review, the provider did not maintain an accurate record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1) The record of attendance for the week did not have documented the departure of children for 05/15 and 05/16.

Plan of Correction: Corrected during inspection. The provider updated the attendance record.

Standard #: 8VAC20-790-250-B
Description: Based on record review, staff did not complete the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.
Evidence:
1) On the date of inspection, the records for Staff #2 did not contain documentation of having completed the Virginia Department of Education-sponsored orientation course.

Plan of Correction: The provider shall ensure that Staff #2 completes the training within the next 15 calendar days.

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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