Liliana Yemina Torres Serpa
6470 Fourth Street
Alexandria, VA 22312
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Jan. 9, 2020
Complaint Related: No
- Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Special Care Provisions & Emergencies
A Subsidy Health and Safety inspection was conducted on 01/09/2020 to review supplemental health and safety requirements. The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries and emergency plans.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at firstname.lastname@example.org.
Standard #: 22VAC40-665-410-A-3 Description: Based on documentation review, it was determined that lockdown procedures were not practiced at least annually.
1) The emergency drills log for the 2019 year did not document that a lockdown drill was completed.
2) Emergency drills logs for the years 2018 was not available for review.
Plan of Correction: I will start documenting the drills.
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.