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Ms. Cynthia Johnson
5402 Lomax Way
Woodbridge, VA 22193
(703) 580-8618

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: June 5, 2024

Complaint Related: No

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

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted on 6/5/24 from 11:30 a.m. to 12:10 p.m. in conjunction with a monitoring inspection (see that inspection report for details). 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. One staff record was reviewed for documentation of the mandatory Virginia Preservice, Health & Safety Update training, and current certification in First Aid and CPR. There are no children currently enrolled with diagnosed food allergies and their records were reviewed for allergy care plans. Areas of non-compliance are listed in the violation notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.

Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by 5 pm on 7/5/24.

Violations:
Standard #: 8VAC20-790-430-A-3
Description: Based on documentation review and interview with the provider, lockdown procedures were not practiced at least annually.

Evidence: There was no documentation of a lockdown drill, the provider confirmed a lockdown drill had not been practiced.

Plan of Correction: Not available online. Contact Inspector for more information.

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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