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Ms. Sandra Eguez
13134 Drew Hunt Court
Woodbridge, VA 22192
(703) 491-1272

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Dec. 15, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted on 12/15/23_ from 10:45 a.m. to 12:00 p.m. in conjunction with a monitoring inspection (see that inspection report for details). 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. Three staff records were reviewed for documentation of the mandatory Virginia Preservice, Health & Safety Update training, and current certification in First Aid and CPR. There are no children currently enrolled with diagnosed food allergies. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.

Violations:
Standard #: 8VAC20-790-250-B
Description: Based on record review and interview, staff did not complete the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within 90 days of employment.

Evidence: The record for Staff #2, with a start date of 08/28/23 and Staff #3, with a start date of 04/03/23, did not contain documentation of the Virginia Preservice Training for Child Care Staff certificate of completion.

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

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

Evidence: There was no documentation of a lockdown drill on the drill log. An interview with the provider revealed they were unaware a lockdown drill was required.

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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