Mildred Nicole Waller
6413 Rockshire Street
Alexandria, VA 22315
(703) 622-4953
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Feb. 2, 2022
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
63.2 Child abuse and neglect
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:
-
An announced initial subsidy inspection was conducted on 2/2/2022. Due to the COVID 19 pandemic the inspector was not site This inspection was conducted via video application as well as email and phone correspondence. There was 1 child
directly supervised by the vendor. The home, staff records, children?s records, and household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. The child was observed playing freely and preparing to head for the bus. There was an adequate supply of books, toys, and materials for the children. Violations are indicated in the violation notice
If you have any questions regarding this inspection, please contact Sharlene Sawyer at Sharlene.Sawyer@doe.virginia.gov or (571) 835.5505 .
- Violations:
-
Standard #: 8VAC20-790-190-B Description: Based on review of child records it was determined that all required information was not maintained.
Evidence: During inspection Child1 did not have documented proof of identification.Plan of Correction: I always check that information to make sure the identity is verified, I will document it going forward.
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.
