Ms. Mercedes Martell
1106 Richmond Drive
Stafford, VA 22554
(540) 538-6813
Current Inspector: Laura Brindle (540) 905-2062
Inspection Date: Jan. 13, 2022
Complaint Related: Yes
- Areas Reviewed:
-
22VAC40-111 Administration
22VAC40-111 Care of Children
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documentation review, interview, and a virtual tour of the program.
A complaint investigation was conducted on 1/13/22 in response to an allegation that the program was being operated over capacity. The provider was contacted by telephone and a virtual inspection was conducted. There were 11 children present, ranging in age from six-months to four-years-old for a total of 26 points. The provider and one assistant were present and supervising. The children were observed resting on cots. The inspector requested to view the current attendance, the attendance for the previous month, other documentation, and the provider was interviewed. There was insufficient evidence to support the allegation of operating over capacity. One violation that was not part of the complaint was cited during the investigation.
If you have questions regarding this inspection you may contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.
- Violations:
-
Standard #: 8VAC20-800-50-A Complaint related: No Description: Based on documentation review and interview with the provider, the provider did not keep a written record of children in attendance each day. Evidence: At approximately 1:12pm on Thursday, 1/13/22 the provider reported that the attendance had not been completed that week. Plan of Correction: We will be sure to keep a written daily attendance moving forward.
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.
