Deborah Mara
7539 Tralee Wood Co
Springfield, VA 22153
(703) 372-2906
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Aug. 19, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790-140. Definitions
8VAC20-790-170. Operational responsibilities
8VAC20-790-180. General record keeping; reports
8VAC20-790-190. Children?s information
8VAC20-790-200. Caregiver records
8VAC20-790-210. Health requirements for caregivers
8VAC20-790-220. Reports
8VAC20-790-230. Immunizations for children
8VAC20-790-240. General qualifications
8VAC20-790-250. Caregiver training and development
8VAC20-790-260. Building or home maintenance
8VAC20-790-270. Hazardous substances and other harmful agents
8VAC20-790-290. Play areas
8VAC20-790-300. Supervision and ratio requirements
8VAC20-790-320. Daily activities
8VAC20-790-430. Emergency response drills
8VAC20-790-440. Nutrition and food services
- Comments:
-
An in-person annual subsidy inspection was conducted on 8/19/2024 from 1:30pm to 2:24pm. There was 1 child present with the vendor.
The inspector reviewed adult/caregiver background checks and TB clearance documentation, physical space, trainings, children's records, and nutrition. Information gathered during the inspection determined there were several areas of non-compliance. If you have any questions regarding this inspection, please
contact the Licensing Inspector.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on the vendor's statements, the vendor does 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: identified through vendor interview, that the vendor does not maintain an attendance record.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-B-14 Description: Based on review, the provider did not ensure that children's records had documentation of permission to transport children.
Evidence: reviewed the provider's records and found that the provider transports the children to and from school, often taking younger children on the school runs. Child 1, 2 and 3 did not have documentation of transportation authorization.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-230-A Description: Based on review, the provider did not ensure that before a child may attend the family day home, the vendor shall obtain documentation that the child has been immunized.
Evidence: reviewed 4 children's records and found that Child 1 did not have documentation of an immunization record.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.
