Martinez, Dulce
8497 Madge Lane Apt 102
Alexandria, VA 22309
(703) 619-4533
Current Inspector: Whitney Mcgrath (571) 835-4717
Inspection Date: May 12, 2021
Complaint Related: No
- Areas Reviewed:
-
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
- Comments:
-
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the Covid-19 pandemic.
An annual subsidy inspection was initiated and completed on 5/12/2021 at which time the vendor was contacted by remote application.
The vendor reported that 3 children were in care at the time of the inspection The inspector reviewed child information, vendor information and household members. Vendor required trainings, emergency preparedness planning drills and supplies were also reviewed.
The licensing inspector has reviewed with the vendor Covid-19 Essential Guidance for Child Care programs.
The information gathered during the inspection determined areas of non-compliance with applicable regulations or law. Violations were issued.
If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based upon information reviewed and interview, the vendor did not maintain a written hard copy of daily arrival and departure of children in care.
Evidence: Vendor did not have attendance record as required for the 3 children in care at the time of the inspection.Plan of Correction: I will do every day.
Standard #: 22VAC40-665-170-B Description: Based on record review, required child information was incomplete.
Evidence:
Child A's information is missing parent work/ school address and proof of identity.
Child B's information is missing emergency contact #2 addressPlan of Correction: I will get information.
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.
