Liliana Yemina Torres Serpa
6470 Fourth Street
Alexandria, VA 22312
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: July 25, 2017
Complaint Related: No
- Areas Reviewed:
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 Medication Administration
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
VENDHOM-000 Physical Plant
- Technical Assistance:
The inspector will provide the provider with VDSS model forms to aid in the keeping of child records and information. A carpet showing signs of wear is scheduled to be replaced this week.
An announced initial inspection was conducted today from 9:30am-11:30am. There were 2 children(4 points) directly supervised by 2staff. The home, 1 staff records, 4 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely. Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized with areas of the home labeled in print rich materials. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.firstname.lastname@example.org or 703-537-6241.
Standard #: 22VAC40-111-920 Description: Based on observation, the menu for the current one week period was not posted. Evidence: The family day home provides food for children, but the menu was not posted. Plan of Correction: The provider will create and post the menu.
Standard #: 22VAC40-111-60-B Description: Based on record review, 4 of 4 children's records checked were incomplete. Evidence: 1. The records for children 1-4 did not contain contact information for two adults to be contacted in the event of emergency, an information for parents form, proof of identity, and liability insurance disclosure. 2. Child #1's record did not contain the parents' work location and contact number. 3. Child # 2 and Child#3's record did not contain the health insurance policy number. Plan of Correction: The provider will use the VDSS model forms to obtain this information from parents.
Standard #: VENDHOM-000-016-C Description: Based on observation, stationary outdoor furniture is currently installed over concrete. Evidence: An outdoor slide is situated to where the trajectory of children would include a corner of the cement patio. Plan of Correction: The provider will more the equipment to an appropriate location.
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.