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Karen De La Paz Aviles
7914 Flamingo Drive
Alexandria, VA 22306
(703) 786-3358

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Jan. 11, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An in-person annual subsidy inspection was conducted on 1/11/2023. There were (3) children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed (3) children?s records and (1) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

Violations:
Standard #: 22.1-289.036-B-2
Description: Based on a review of records and vendor interview, the vendor has not obtained fingerprints for a household member who has reached the age of 18 years.
Evidence: Household #1 has turned 18 years, there is no fingerprints on file for them.

Plan of Correction: The vendor stated the fingerprints were completed on December 15, 2022. The vendor will email the fingerprint results to the inspector.

Standard #: 22.1-289.036-B-3
Description: Based on a review of records and vendor interview, the vendor has not obtained the results of the central registry for any household member 18 years of age.
Evidence: The vendor has not obtained the central registry search for household member #1 who has turned 18 years.

Plan of Correction: The vendor will complete the central registry search and submit for results.

Standard #: 8VAC20-790-180-B
Description: Based on a review of records and vendor interview, the vendor is not maintaining a written hard copy of daily attendance that documents the arrival and departure of each child.
Evidence: There was no written record of daily attendance for the 3 children in attendance this day. The vendor has not maintained an attendance for almost a year.

Plan of Correction: The vendor will maintain daily attendance on the attendance log.

Standard #: 8VAC20-790-430-A-1
Description: Based on a review of fire evacuation drills, the vendor has not conducted monthly evacuation drills.
Evidence: The vendor did not conduct evacuation drills in September, October, November, December 2022.

Plan of Correction: The vendor will practice monthly fire drills.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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