Liliana Yemina Torres Serpa
6470 Fourth Street
Alexandria, VA 22312
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Jan. 17, 2019
Complaint Related: No
- Areas Reviewed:
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 Medication Administration
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
**Discussed with provider background check requirements for guests residing in the family day home for a period of longer than 30 days. **Discussed requirements for substitute providers as the provider is planning on hiring one in the coming months.
An unannounced renewal inspection was conducted today from 11:40am-1:00pm. There were 5 children including the provider's child (11 points) directly supervised by the provider. The home, 1 staff record, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today in accordance with the provider's policy. 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.email@example.com or 703-537-6241.
Standard #: 22VAC40-111-830-B Description: Based on record review and provider statement, shelter-in-place drills were not practiced a minimum of twice per year. Evidence: No shelter-in-place drills were practiced in the previous year. Plan of Correction: I will practice a minimum of two shelter-in-place drills per year.
Standard #: 22VAC40-111-60-B Description: Based on record review, three of five children's records reviewed were incomplete. Evidence: 1. Child 1's record did not contain the father's employment information or the contact information for two required emergency contacts. 2. Child 4's record did not contain the addresses and phone numbers of two emergency contacts. 3. Child 5's record did not contain information for the parents' place of employment. Plan of Correction: I will ask parents to update the records.
Standard #: 22VAC40-111-70-A Description: Based on record review, the provider did not provide in writing documentation of whether or not there is liability insurance of at least $100,000 per occurrence and $300,000 aggregate in force on the family day home operation as required by ? 63.2-1809.1 of the Code of Virginia. Evidence: Child 2 and 4's record contained a blank and unsigned liability disclosure form. Plan of Correction: I will have the parent's sign a completed form as acknowledgement.
Standard #: 22VAC40-111-240-A Description: Based on observation, not all areas of the family day home were maintained in a safe condition. Evidence: An unattended burning candle was observed in the kitchen on the floor above the child care area. Plan of Correction: I will blow out the candle and will not burn candles while the child care is operating.
Standard #: 22VAC40-111-250-A Description: Based on observation, strangulation hazards were present in the child care area. Evidence: 1. A looped window cord was observed hanging from a window in the childcare area. 2. An appliance cord was observed draped from a large television on a high shelf before being loosely tucked behind a shelf within reach of children in the child care area. Plan of Correction: The provider noticed the hazard prior to the exit conference and secured all hazards immediately.
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.