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Melva Martinez
6318 Rose Hill Drive
Alexandria, VA 22310
(703) 313-7428

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Jan. 22, 2019

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
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today from 12:45pm - 2:00pm. There were 7 children (18 points) directly supervised by 2 staff. The home, 2 staff records, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed interacting with the caregivers and napping. 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 on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review of emergency drills and interview, the family day home did not conduct a minimum of two shelter-in-place drills per year. Evidence: Only one shelter-in-place drill was documented in 2018. The only documented shelter-in-place drill was conduced on 4/16/2018.

Plan of Correction: We will conduct a shelter-in-place drill this Friday and add it to the form.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review, the family day home did not obtain central registry results for a staff member within 30 days of employment. Evidence: Staff#2's record does not contain central registry results. The staff member's first day of employment was documented as 12/17/2018.

Plan of Correction: We submitted the form but we have not received the results back. I will call the agency to check on the form.

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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