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Irma Beltran de Martinez
3505 Robert E. Lee Place
APT 102
Alexandria, VA 22306
(240) 605-3646

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Sept. 3, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
1. Reviewed/trained vendor on new subsidy requirements.
2. Form provided: attendance record form.

Comments:
12:20-1:15pm Annual unannounced subsidy inspection conducted. Observed 1 child in care + 1 child that lives with the home = 5 points with the vendor. Ratios and supervision were in compliance. Children were watching a child appropriate cartoon on TV, playing with blocks, and playing catch with balls. The vendor was talking and playing with the children. Earlier in the day the children had active outdoor play at a nearby playground. The home was found to be clean, safeguarded appropriately, and well supplied with toys and equipment for the children. Recordkeeping was in good order and well maintained. The vendor is currently certified in First Aid/CPR, and the annual child development training requirements were met. No violations found 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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