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Emina Trionfi
42532 Sungrove Terrace
Ashburn, VA 20148
(703) 901-6664

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Dec. 5, 2023

Complaint Related: Yes

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Care of Children
8VAC20-770 Background Checks

Technical Assistance:
Provider was encouraged to keep accurate attendance during all times of the day.

Comments:
A complaint was received in the licensing office on 12/4/2023 regarding staffing and supervision. On 12/5/2023 an on-site investigation was conducted. Interviews were conducted and records were reviewed. At the time of this investigation, the preponderance of evidence did not support the allegation and the complaint is deemed not valid, however additional violations were found during the investigation and can be viewed on the Violation Notice.

Should you have any questions, please email me at whitney.mcgrath@doe.virginia.gov with any questions.

Violations:
Standard #: 22.1-289.035-B-2
Complaint related: No
Description: Based on record review and interview, the provider failed to ensure that each caregiver submitted to a fingerprinting background check prior to coming into contact with children.
Evidence: Caregiver #3s record does not contain fingerprint results. The provider confirmed that the caregiver has not completed the fingerprint background check and that the caregiver was working with the children in the family day home in the previous week.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-120-B
Complaint related: No
Description: Based on record review and interview, caregivers records did not contain all required information.
Evidence: Caregiver #3s record does not contain proof of education or documentation of two reference checks. The provider confirmed that they have not completed reference checks for the caregiver.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-140-D
Complaint related: No
Description: Based on interview, substitute providers do not record and sign the time of arrivals and departures on each day that the substitute provider works in the providers absence.
Evidence: The provider stated that they were present at the family day home the previous Friday, 12/1/2023, and that the substitute provider did not record the times of their arrival and departure of the family day home.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-170-A
Complaint related: No
Description: Based on interview, the provider failed to obtain a current report of tuberculosis (TB) from each caregiver prior to coming into contact with children.
Evidence: The provider stated that they have not obtained a TB screening from caregiver #3 and that the caregiver was working with children in the family day home the previous week.

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.

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