Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: Jan. 28, 2022
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
The Virginia Department of Education (VDOE) assumed oversight of child care licensing and monitoring on July 1, 2021. All associated regulations and codes have transferred over from the Virginia Department of Social Services. Guidance, resources and training links can be found on the new website: childcareva.com. The violations on the Violation Notice reflect the new VDOE codes and standards.
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted today.
There were 10 children present with 2 staff supervising, with the Provider arriving approximately 30 minutes later. 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. Please email me at: lisa.hudson@doe.virginia.gov with questions.
- Violations:
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Standard #: 22VAC40-665-230-H Description: Based on staff statements and review of staff training, additional training was not completed.
Evidence:
Staff #1 and #3 did not complete the 3 hour health and safety update training.Plan of Correction: We will complete this training by next week.
Standard #: 8VAC20-790-180-B Description: Based on review of the record of attendance, the record was not maintained.
Evidence:
1. The record of attendance was not completed from 1/26/22 thru 1/28/22 when the Licensing Inspector arrived at approximately 11am.
2. The arrival and departure was not documented for these dates.Plan of Correction: The daily attendance will be completed at arrival and departure of every child daily.
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.
