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Dina Ibarra
9221 Wildwood Street
Lorton, VA 22079
(571) 239-2488

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Oct. 28, 2019

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 required components of Emergency Preparedness Plan

Comments:
A Subsidy Health and Safety inspection was conducted on 10/28/19 to review supplemental health and safety requirements.There were 5 children (18 points) with the provider and assistant caregiver present. A sample of 5 children's files, 2 caregiver and all household member's files were reviewed. The children were engaged in the following: naptime, handwashing, snacktime , dancing, completing puzzles, and free play. 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 #: 22VAC40-665-400-A
Description: Based on record review, the emergency preparedness plan did not include all required information.

Evidence:
The emergency preparedness plan did not contain procedures for continuity of care during emergencies.

Plan of Correction: I will update the plan.

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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