Laura Soto Madrigal
3815 Segundo Place
Alexandria, VA 22309
(703) 360-1529
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: March 30, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An annual Subsidy Health and Safety inspection was conducted on March 30, 2023 to review local permitted home's health and safety requirements. The Vendor has requested to open after being at a new location. One child was present . The Vendor has a pet rabbit and it is upstairs away from children in care, but was observed as very friendly and in good health. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at Cynthia.Ford@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on interview and record review, it was determined the vendor does not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. Vendor has a child present and only has attendance kept on the phone.Plan of Correction: Will use paper to record all kids when attending.
Standard #: 8VAC20-790-270-A Description: Based on observation, the vendor has not kept potentially poisonous substances stored away from areas children have access to.
Evidence:
1. kitchen is open for children and cleaning items, alcohol, and bug spray are in lower, unlocked cabinets.
2. Athletes foot spray is on the open stairs and in reach of children.Plan of Correction: Will lock up all items.
Standard #: 8VAC20-790-390-A-2 Description: Based on observation, the vendor does not use paper towels to dry hands after washing. Plan of Correction: Will put paper towels in bathroom
Standard #: 8VAC20-790-390-E Description: Based on observation, the diapering surface is not kept separate from other items or activities as children's toys are piled up on the changing table. Plan of Correction: Fixed during the inspection
Standard #: 8VAC20-790-430-A-1 Description: Record of evacuation drills show it has not been practiced monthly as last drill was in mid January, 2023. Plan of Correction: Fixed during the visit
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.
