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: Aug. 31, 2020
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 Services
- Comments:
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On 8/31/20 a virtual focused inspection was conducted. Due to the Covid19 pandemic the inspector was not on site. This inspection was unannounced and conducted via mobile video application as well as phone and email correspondence. During the virtual inspection 2 children were present observed playing freely. The home and emergency supplies and procedures were reviewed. Vendor and household member background checks were reviewed provided by local jurisdiction. Violation were indicated in the violation notice.
If you have any question regarding this inspection contact the inspector, Sharlene Sawyer at Sharlene.Sawyer@dss.virginia.gov or 571.835.5505
- Violations:
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Standard #: 22VAC40-665-170-B Description: Based on the review of child records it was determined that all required information was not maintained.
Evidence: During inspection: Child Records, numbers 1, 2, 3, and 4 were missing proof of identification.
Child record 3 was missing parent work work informationPlan of Correction: Vendor stated that she will contact her local worker to get the proper paperwork to document proof of child identification and would get the information from parent.
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.
