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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: July 7, 2023

Complaint Related: No

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

Technical Assistance:
Discussion of any medication on site and lockdown drill.

Comments:
This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 07/07/2023, between the hours of 9:30 am to 12:30 pm. There were 7 children present (18 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-compliances 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 a caregiver did not complete the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education (10 hours).

Evidence -
1. On the date of inspection (07/07/2023), a certificate of completion for the VA Preservice Training was not available for Staff #2.
2. The start date for Staff #2 was listed as 03/04/2023.

Plan of Correction: The Provider stated that Staff #2 shall complete this training over the next couple of weeks.

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

Evidence -
1. On the date of inspection (07/07/2023), a lockdown drill was not recorded on the posted drill log.
2. The Provider stated (during an interview conducted on the date of inspection) that a lockdown drill has not been conducted within the past year.

Plan of Correction: Lockdown drills will be conducted on an annual basis.

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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