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Maria Perea-Gonzales
6118 Yellowstone Drive
Alexandria, VA 22312
(540) 259-5036

Current Inspector: Nancy Radcliffe

Inspection Date: April 19, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted today from 12:40pm-1:20pm. There were no children in care today. The home, 1 staff records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (703)479-4680

Violations:
Standard #: VENDHOM-000-029-A
Description: Based on review and provider interview, the provider failed to ensure that there was documentation of a lockdown policy and procedure. Evidence: Identified through the provider that there was no documentation of a lockdown policy and procedure.

Plan of Correction: I will fix it today.

Standard #: VENDHOM-000-029-B-5-F
Description: Based on review and provider interview, the provider failed to document procedures for parent/child reunification. Evidence: Identified through the provider that there was no documentation of reunification of parents and children after an emergency event.

Plan of Correction: I will fix it today.

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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