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Laura Marshall-Norris
12541 Bunche Road
Fairfax, VA 22030
(703) 929-2625

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Aug. 7, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 SUBSIDYREGULATIONS

Comments:
A Subsidy Health and Safety inspection was conducted on 8/07/2023 to review supplemental health and safety requirements.
The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation.
A licensing inspection was also conducted 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. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on review of the attendance record, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. During the week of 7/31/2023 through 8/04/2023, the vendor wrote down the child's names as they arrived, but did not document when the children left the home.

Plan of Correction: The standard rule is to mark out the name when the child leaves. This form will be revised to include time of arrival and departure.

Standard #: 8VAC20-790-250-B
Description: Based on review of staff records, all caregivers did not complete Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within the first 90 days of employment or service.
Evidence:
1. Caregiver #2 (Approximate start date 4/2024) had not completed the Virginia Preservice Training within 90 days of employment.

Plan of Correction: Caregiver is currently completing this training.

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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