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Gissela Medina Maldonado
3212 Gary Court
Falls church, VA 22042
(703) 388-6169

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Jan. 13, 2023

Complaint Related: No

Areas Reviewed:
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Discussion of subsidy training standards in reference to the FDH.

Comments:
This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 01/13/2023, between the hours of 9:30 am to 12:30 pm. There were 7 children with 1 resident child present (20 points), with 2 caregiver staff supervising starting at 9:35. 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 (1) non-compliance with an applicable standard. Violations were documented on the Violation Notice issued to the home.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations:
Standard #: 8VAC20-790-250-F
Description: Based on review and interview, 1 of 2 staff files indicated that the department's health and safety update course was not conducted within the past year.

Evidence -
1. On the date of inspection (01/13/2023), a certificate of completion for the department's health and safety update course for Staff #1 was not available for review.
2. Staff #1 stated (during an interview conducted on the date of inspection) that this course had not been completed for this past year.
3. Staff #2 has yet to reach a full year of employment.

Plan of Correction: This updated 3 hour course will be taken.

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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