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Liliana Yemina Torres Serpa
6470 Fourth Street
Alexandria, VA 22312
(571) 505-6417

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: July 26, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
**Discussed with provider requirements for potential adult roommates to include all required background checks prior to the adult living in the family day home. **Discussed children who live in the home count toward "points" which is a method that assigns a point value to children based on age to determine the maximum amount of children that one caregiver can adequately supervise. Children living in the home do not count toward the capacity of the family day home. **The provider shall hire an assistant prior to enrolling more children as the provider is nearing the maximum point threshold for adequate supervision.

Comments:
An unannounced monitoring inspection was conducted today from 10:30am-12:00pm. There were 8 children, including the provider's own children (15 points) directly supervised by the provider. The home, 1 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely. 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 the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.wright@dss.virginia.gov or 703-537-6241.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on record review, one of four children's records were incomplete. Evidence: Child 4's record did not contain the addresses and phone numbers for two emergency contacts, the address of the father's place of employment, an authorization for emergency medical care, or documentation for the child's proof of age and identity.

Plan of Correction: I will ask the parent's to complete the missing information.

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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