Modesta Flores
7777 Bluejay Court
Alexandria, VA 22306
(703) 855-7957
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Nov. 11, 2021
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
- Technical Assistance:
-
Reviewed requirements for emergency drills.
- 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 conducted on 11/11/2021, at which time the vendor was contacted by video call to initiate the inspection. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 2 children in care. The inspector reviewed 2 children's records and 1 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
- Violations:
-
Standard #: 22VAC40-665-410-A-2 Description: Based on review of emergency drills and interview, shelter-in-place procedures were not practiced at least twice a year.
Evidence:
There was no documentation of shelter-in-place drills practiced from 08/06/2020 - 11/4/2021.Plan of Correction: We will practice shelter-in-place drills two times per year.
Standard #: 22VAC40-665-410-A-3 Description: Based on review of emergency drills and interview, lockdown procedures were not practiced at least annually.
Evidence:
There was no documentation of lockdown drills practiced from 08/06/2020 - 11/4/2021.Plan of Correction: We will make sure we document all practiced lockdown drills.
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.
