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Alma Lorena Cordova
6111 Paulonia Road
Alexandria, VA 22310
(703) 317-0133

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: March 29, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
20 Access to minor?s records

Technical Assistance:
Technical assistance: Annual training for caregivers, background checks including portability, and outdoors equipment used for children.

Comments:
An unannounced monitoring inspection was conducted from 10 am to 11 am. There were 5 children (12 points) with 1 caregiver. The children were observed playing with age appropriate puzzles, soft toys, and color recognition toys. There were no medications on site. One caregiver and two household member records were reviewed, along with emergency drill records.
Areas of non compliance are listed in the violation notice. For any questions related to this inspection please contact me at 571-835-4718 or mahrukh.aziz@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-800-B
Description: Based on records review, the provider did not review the emergency plan at least annually.
Evidence: The emergency plan was last reviewed on 1/4/21. The plan was not reviewed after that date.

Plan of Correction: The plan will be reviewed annually.

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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