Rocio Carrillo
1105 Shannon Place
Herndon, VA 20170
(571) 244-9345
Current Inspector:
Kara Vaughan
(703) 537-6241
Inspection Date:
March 7, 2022
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:
The Virginia Department of Education (VDOE) assumed oversight of child care licensing and monitoring on July 1, 2021. All associated regulations and codes have transferred over from the Virginia Department of Social Services. Guidance, resources and training links can be found on the new website: childcareva.com.
Comments:
A subsidy health and safety (SHSI) inspection was conducted today. There were 3 children present with the Provider supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please email me at: lisa.hudson@doe.virginia.gov with questions.
Based on review of the emergency preparedness plan, the plan was determined incomplete. Evidence: The Provider's emergency preparedness plan did not included the following: lock down procedures, procedures to reunite the child with a parent and continuity of operations procedures.
Plan of Correction:
Licensing Inspector will send me a model form for the emergency plan that I will complete and that includes all of the requirements for my plan
Standard #:
22VAC40-665-410-A-3
Description:
Based on review of the provider's emergency drill documentation, a lock down drill was not completed. Evidence: No documentation was found that the provider has completed an annual lock down drill.
Plan of Correction:
I will have a lock down drill this month.
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