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Lopez, Ingrid
3131 Southgate Drive
# 10
Alexandria, VA 22306
(571) 501-8284

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Feb. 10, 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:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interview, and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated and concluded on February 10, 2022. There were no children present with the Vendor but she has 4 children enrolled. The Vendor is current in CPR, annual training, TB Screening, attendance recording, and emergency drills. A code compliance inspection was also conducted on this date.

Information gathered during the inspection determined non-compliance with applicable standards or law, and a violation was documented on the violation notice issued to the program. Please call with questions 703-479-4679

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, it was determined the Vendor could not locate the immunization record for a child.
Evidence:
1. Vendor has files maintained for each child enrolled but was unable to locate the report for one child.

Plan of Correction: I will locate and put in the maintained file.

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.

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