Lucia Martinez
5646 Kathryn Street
Alexandria, VA 22303
(703) 960-6438
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: May 23, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Care of Children
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
- Comments:
-
An unannounced focused inspection was conducted today. There were 6 children (13 points) directly supervised by the provider. The home, attendance records, and 2 caregiver/household member records were inspected. Children were observed eating snack and looking at picture books. Diapering procedures were also observed. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
- Violations:
-
Standard #: 8VAC20-800-50-A Description: 8Based on review of the written attendance record, the provider did not ensure all children were included on the written attendance record.
Evidence:
1) The written attendance record showed 5 children in care, however there were 6 children present in the family day home.Plan of Correction: Provider corrected attendance record during inspection.
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.
