Umana-de-martinez, Maria
7600 Ledford Street Apt 2
Falls church, VA 22043
(703) 356-3791
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: Sept. 27, 2019
Complaint Related: No
- Areas Reviewed:
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63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
Discussed carriers and age stage appropriate use of equipment- Read Manufacturers Instructions for age and weight
- Comments:
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An unannounced SHSI Inspection was conducted at 12 today. The Vendor was present with 3 children for a total of 8 points. The Vendor has maintained folders of information for each child present. The Vendor is current with First Aid/CPR certification and has training documentation to verify annual development. Vendor has materials available for the children to play with and the children were observed watching television as the Vendor stated they relax before nap. Please call with questions 703-479-4679
- Violations:
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Standard #: 22VAC4-665-340-G Description: Based on observation, it was determined the vendor was not providing a cot, mat, or bed for children to sleep on.
Evidence:
1. The Vendor had sleeping bags available for two children to sleep on.Plan of Correction: I will either use a mat or mattress for each child and then use sleeping bag for a cover..
Standard #: 22VAC4-665-340-I Description: Based on observation, it was determined the vendor allowed children under 2 years of age to use filled comforter.
Evidence:
1. A toddler was observed in a crib that had a child sized sleeping bag. This bag was a soft filled material.Plan of Correction: I will not use sleeping bags for younger children to have as a blanket.
Standard #: 22VAC40-665-160-B Description: Based on record review it was determined the Vendor has not maintained a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. Vendor has a notebook she uses to keep daily attendance but children's attendance was last recorded 11 days ago.
2. Vendor stated she forgot to record in the last week.Plan of Correction: I will keep the records better.
Standard #: 22VAC40-665-410-B Description: Based on interview and record review, it was determined the Vendor did not maintain a record of the dates of the practice drills for one year.
Evidence:
1. Vendor talked about how she uses a closet to keep children safe in storm drills or lockdown drills. She has record of evacuation but said she didn't know she needed to record the other drills.Plan of Correction: I will record those drills for now on.
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.
