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

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: May 15, 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 Emergencies

Comments:
An unannounced monitoring inspection was conducted May 15 2019 between 11:15 and 12:30pm. There were 4 children in the direct care of the provider. Children were observed being fed, washing hands, and napping. The family day home is clean and organized. The play room offers plenty of materials and toys for the children. Areas of non-compliance are listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on observation and provider interview, documentation for emergency evacuation and shelter-in-place drills were not documented. Evidence: The provider stated that drills were conducted but not written down.

Plan of Correction: I will write them down moving forward.

Standard #: 22VAC40-111-100-A
Description: Based on record review, 1 of 5 children's records reviewed did not have documentation of a physical examination by or under the direction of a physician. Evidence: Child #4 record does not have a physical examination on file.

Plan of Correction: I will talk to her mom today.

Standard #: 22VAC40-111-70-A
Description: Based on record review 1 of 5 children's records reviewed did not have documentation that the forms required for parents were given prior to the first date of attendance. Evidence: The following forms are in Child #1 record, but not signed by the parents. 1) Medication Adminitration Form, 2) Information for Parents, 3) Liability insurance form

Plan of Correction: I will give them the forms when they pick him up.

Standard #: 22VAC40-111-90-C
Description: Based on record review, 1 of 5 children's records reviewed did not have documentation of additional immunizations for a child every six months for children under the age of 2 years. Evidence: Child #4 record last documented immunization record is dated 9/10/18

Plan of Correction: I will talk to her mom today.

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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