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Ms. Silvia Burgos Moncada
13020 Kenmar Drive
Woodbridge, VA 22193
(703) 763-3253

Current Inspector: Cathy Aylor (540) 222-6352

Inspection Date: Dec. 10, 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

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today from 1:50pm to 3:30pm 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. The provider and one assistant's records were reviewed for documentation of the mandatory Virginia Preservice Training and current certification in First Aid and CPR and were in compliance. There are no children currently enrolled with diagnosed food allergies. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@dss.virginia.gov or 540-905-2062.

Violations:
Standard #: 22VAC40-665-410-A-3
Description: Based on interview with the provider, lockdown drills are not practiced at least annually. Evidence: The provider stated that she was unaware of the requirement for a lockdown drill.

Plan of Correction: I will begin doing one this month and one each 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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