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Agatha Agyei
6824 Ontario Street
Springfield, VA 22152
(703) 866-2598

Current Inspector: Afryea Deas (571) 835-0599

Inspection Date: Jan. 6, 2020

Complaint Related: No

Areas Reviewed:
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:
Discussed requirements regarding lockdown procedures.

Comments:
A Subsidy Health and Safety inspection was conducted on 01/06/2020 to review supplemental health and safety requirements. At the time of entrance, 3 children were in care with the provider present. Children were observed playing with toys, building with blocks, identifying colors, and singing and dancing during music time. A selection of 2 caregiver/household member records and 3 children records, the physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me if you have any questions at jessica.willis@dss.virginia.gov or 571-352-1453.

Violations:
Standard #: 22VAC40-665-410-A-3
Description: Based on record review and caregiver interview, lockdown procedures were not practiced at least annually.

Evidence:
Documentation of emergency drills from 12/2018-1/2020 were reviewed. There was no documentation of a lockdown drill completed. Caregiver stated a lockdown drill had not been completed.

Plan of Correction: I will do a lockdown drill once a year.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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