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Ms. Sandra Eguez
13134 Drew Hunt Court
Woodbridge, VA 22192
(703) 491-1272

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Dec. 15, 2023

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 12/15/23_ from 10:45 a.m. to 12:00 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. Three staff records were 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. Areas of non-compliance are identified 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.

Violations:
Standard #: 8VAC20-790-250-B
Description: Based on record review and interview, staff did not complete the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within 90 days of employment.

Evidence: The record for Staff #2, with a start date of 08/28/23 and Staff #3, with a start date of 04/03/23, did not contain documentation of the Virginia Preservice Training for Child Care Staff certificate of completion.

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

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

Evidence: There was no documentation of a lockdown drill on the drill log. An interview with the provider revealed they were unaware a lockdown drill was required.

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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