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Lucia Martinez
5646 Kathryn Street
Alexandria, VA 22303
(703) 960-6438

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: April 25, 2017

Complaint Related: No

Areas Reviewed:
54.1-3408 Provider must be MAT certified to administer prescription medication.
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 inspection was conducted during the same time as the Monitoring Inspection. The Provider and the Inspector reviewed the standards and discussed training, CPR/First Aid certification, and record keeping. Two children left during the inspection and the Provider and assistant stayed and played with the remaining 4 children present. Please call with questions 703-479-4679.

Violations:
Standard #: VENDHOM-000-012-A
Description: Based on staff interview, the Provider has not completed the Pre-service 10 hour Training program.

Plan of Correction: I was confused when I reviewed it online and it is taking longer to complete.

Standard #: VENDHOM-000-029-B-5
Description: Based on record review and staff interviews, the Provider has not included lock down procedures in the emergency preparedness plan.

Plan of Correction: I will get a plan together.

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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