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Nurit Martinez
5548 Janelle St
Alexandria, VA 22303
(571) 331-1450

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Feb. 16, 2018

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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Nutrition

Comments:
An unannounced initial inspection was conducted February 16 2018 between 9:30am and 12:00pm. There was 1 child in the direct care of 2 providers. The child was observed working on school work and watching a television program. The home is clean, organized, and offers plenty of space for children to utilized. Areas of non-compliance are listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 1 child records reviewed did not have the required information Evidence: Child #1 record did not contain documentation of a 2nd emergency contact complete with address and telephone number.

Plan of Correction: I will have the parent fill in the information at pick up time.

Standard #: 22VAC40-191-40-C-1-a
Description: Based on record review, the applicant's record does not have a sworn statement or affirmation Evidence: The applicant did not have a filled out sworn statement at the beginning of the inspection.

Plan of Correction: I filled it out during the inspection.

Standard #: 22VAC40-191-40-C-1-b
Description: Based on record review, 1 staff member and 1 household member do not have the required background checks. Evidence: Staff #2 does not have documentation of a completed Central Registry search, Criminal Record search, or a Sworn statement. Household member #1 does not have documentation of a sworn statement.

Plan of Correction: I will have the household member sign it this evening. I will call the agency to see if they received Staff #2 background checks.

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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