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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:
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:
A Subsidy Health and Safety inspection was conducted on August 31 2018 between 10:00am and 11:30am to review supplemental health and safety requirements. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please send questions regarding this new requirement to childlicense@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-012-B
Description: Based on record review, the provider did not ensure that all caregivers complete the Virginia Pre-Service Training within the first 90 days of hire. Evidence; Staff #1 does not have documentation that the Virginia Pre-Service training has been completed.

Plan of Correction: I will have her complete the 10 hour training this weekend.

Standard #: VENDHOM-000-029-A
Description: Based on observation, the provider does not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness to all emergency procedures. Evidence: The provider has sytems in place for a shelter-in-place and evacuations, but does not have policies identifying lockdown procedures.

Plan of Correction: I will write down the procedures and place one in each child file and one on the board.

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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