Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 785-4436
Current Inspector:
Tameika King
(804) 629-7486
Inspection Date:
Aug. 25, 2022
Complaint Related:
No
Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Technical Assistance:
Discussed with the provider: completing lockdown drill before the end of the year, preservice and annual health and safety training requirements for all caregivers
Comments:
A Subsidy Health and Safety monitoring inspection was conducted on 08/25/2022 between the hours of approximately 9:40 a.m. and 11:40 a.m. There were 10 children present, between the ages of 10 months and 2 years, with the Provider and 2 assistants for a total of 27 points within the supervision guidelines. The children were observed playing on the playground, creating a pig craft, participating in water play and napping. Positive interactions were observed during this inspection. A complete inspection of the physical plant and playground and walk through of the home was conducted. Children and caregiver records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. There were 0 medications on site at this time. A licensing inspection was also conducted on 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. Information gathered during the supplemental subsidy health and safety inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation today. Please email with questions at: tameika.king@doe.virginia.gov
Based on record review, the vendor did not maintain a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: When attendance records were reviewed at approximately 10:01 a.m., 0 out of 10 of the children present were checked in.
Plan of Correction:
We will begin taking attendance daily.
Standard #:
8VAC20-790-250-B
Description:
Based on record review, not all caregivers completed the Virginia Preservice Training for Child Care Staff within 90 days of employment.
Evidence: 1. Caregiver #2 (start date: 10/20/2011) did not complete the Virginia Preservice Training for Child Care Staff. 2. Caregiver #3 (start date: 08/20/2015) did not complete the Virginia Preservice Training for Child Care Staff.
Plan of Correction:
We will take the trainings.
Standard #:
8VAC20-790-250-F
Description:
Based on record review, not all staff annually attended the department?s health and safety update course.
Evidence: Caregiver #1 did not complete the department?s health and safety update course.
Plan of Correction:
We will take the trainings.
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