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Ms. Denise Green
5648 Northton Court
Woodbridge, VA 22193
(571) 229-0058

Current Inspector: Cathy Aylor (540) 222-6352

Inspection Date: June 3, 2024

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 6/3/24. There were 4 children present with 1 caregiver. 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 standard were reviewed during this supplemental inspection. Information gathered during the inspection determined violations with applicable standards or law. The violations are outlined on the violation notice.

Violations:
Standard #: 8VAC20-790-170-G
Description: The vendor shall maintain in a way that is accessible to all caregivers, a current written list of all children's allergies, sensitivities, and dietary restrictions, The list shall be dated and kept confidential.
There was no written list of child #1's allergy to shellfish and there was no written list of child #2's allergy to peanuts, tree nuts, diary and eggs.

Plan of Correction: I will write a list of those with allergies, sensitivities and dietary restrictions and post it with a coversheet. I will make sure the list is dated.

Standard #: 8VAC20-790-190-B-12
Description: The vendor shall have a written care plan for each child with a diagnosed food allergy to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
There was no written allergy care plan for child #1 who has a diagnosed food allergy to shellfish. Child #1 has been enrolled for over 2 years.
There was no written allergy care plan for child #2 who has a diagnosed food allergy to peanuts, tree nuts, dairy and eggs. Child #2 has been enrolled for 5 months.

Plan of Correction: I will give the allergy care plan form to the parents to have the physician to fill out.

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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