Sandra Wright
3321 Southgate Drive Apt 10
Alexandria, VA 22306
(703) 454-2258
Current Inspector: Christina Bakonyi (571) 596-3655
Inspection Date: Sept. 12, 2024
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child Abuse and Neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day homes
- Technical Assistance:
-
~Information for licensing of a FDH was discussed.
~Reminder that 30 days notice prior to moving is needed.
- Comments:
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An annual subsidy inspection was conducted on September 12, 2024 at 10:25am. There were 2 children in care with the vendor. The inspector reviewed 2 children?s records and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today. A POC submitted after 9/23/2024 will not appear on the public website.
- Violations:
-
Standard #: 8VAC20-790-190-B Description: Based on review of 2 children's records, the Vendor did not maintain complete information for both records
Evidence:
1. Child 1 did not have documentation of immunizations.
2. Child 1 and 2 did not have documentation of proof of ID.
3. Child 2 did not have a completed enrollment form.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: REPEAT VIOLATION
Based on document review and staff interview, the vendor did not complete the annual health and safety update course.
Evidence: The vendor did not have the documentation and stated that she had not completed the 3 hour VA health and safety update course.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-260-C-2 Description: REPEAT VIOLATION
Based on observation, electrical outlets did not have protective covers that are of a size that cannot be swallowed by children.
Evidence: An outlet in the living room was not covered.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-290-A Description: Based on observation, the vendor did not ensure areas of premises accessible to children are free of obvious injury hazards.
Evidence: Two unsecured metal storage shelves (approximately 6 ft tall, 4 ft wide) in the living/dining room area, accessible to children, were observed to have wires hanging and obvious injury hazards.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-B-1 Description: REPEAT VIOLATION
Based on observation, the first aid kit was not complete.
Evidence: The first aid kit was missing an antiseptic cleansing solution and pads, scissors, and adhesive tape.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-B-1 Description: Based on observation, the vendor did not have a working, battery-operated flashlight.
Evidence:
1. The vendor had no flashlight available in emergency kit.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-B-2 Description: Based on observation, the vendor did not have one working battery operated radio.
Evidence:
1. The vendor had no working battery-operated radio in emergency kit.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-1 Description: REPEAT VIOLATION
Based on observation and interview, evacuation procedures were not practiced monthly.
Evidence: Last fire drill documented was June 2024, vendor confirmed this information.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on observation and interview, shelter-in-place procedures were not practiced
twice per year.
Evidence: There was no documentation of shelter-in-place on emergency drill log.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on observation lockdown procedures were not practiced at least annually.
Evidence: There was no lockdown procedure drill documented on emergency drill log.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.
