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

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Aug. 31, 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 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 Emergencies

Comments:
An unannounced renewal inspection was conducted August 31 2018 between 10:00am and 11:30am. There was 1 child in the care of a provider and an assistant. Child was observed eating a morning snack and washing her hands. The day care space is clean and organized. There are plenty of toys and books for the children to use. 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 #: 22VAC40-111-100-A
Description: Based on record review, 3 of 3 children's records reviewed did not have documentation of a physical examination by or under the direction of a physician within 30 days after the date of first attendance. Evidence: The children's records reviewed did not have documentation of a physical.

Plan of Correction: I will talk to the parents as soon as I see them

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 3 children's records did not contain all of the required information. Evidence: Child #1 record does not contain the medical policy number. Child #3 record is missing documentation of proof of identification.

Plan of Correction: I will talk to the parents today and send an email.

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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