Dina Ibarra
9221 Wildwood Street
Lorton, VA 22079
(571) 239-2488
Current Inspector:
Sarah Marbert
(703) 479-4678
Inspection Date:
March 12, 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 Annual Health and Safety training updated required for all subsidy providers.
Comments:
A Subsidy Health and Safety inspection was conducted on 3/12/20 to review supplemental health and safety requirements. There were 7 children (18 points) with the provider and one assistant present. A sample of 4 children's files and 6 caregiver/household member's files were reviewed. The children were observed playing independently, participating in circle time, and dancing. Snacktime, bathroom breaks, handwashing, and lunch were also observed. The physical space, emergency supplies, evacuation drills, and attendance records were reviewed. Provider reported there were no medications on site. 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.
Based on record review and provider interview, the vendor's written hard copy record of daily attendance did not document the arrival and departure of each child in care as it occurs.
Evidence: 1.Provider stated Child #6 was present today, 3/12/20. Child #6's arrival was not documented on the attendance sheet. 2. On 3/11/20, the departures of Child #5, Child #7, and Child #8 were not recorded. Provider stated children were playing outside during pick-up and the parent did not sign the attendance sheet.
Plan of Correction:
I will make sure I have the attendance sheet when we go outside.
Standard #:
22VAC40-665-230-H
Description:
Based on record review, 2 of 2 caregivers did not complete the department's health and safety update course as required.
Evidence: Documentation of the Annual Health and Safety Update training required to be completed by 03/01/2020 was not available for review in the records for Caregiver #1 and Caregiver #2.
Plan of Correction:
We will complete the training.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi