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Lopez, Odilia
3206 Apex Circle
Falls church, VA 22044
(571) 505-5973

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Feb. 25, 2022

Complaint Related: No

Areas Reviewed:
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, and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated and concluded on February 25, 2022. There were no children present as they were in school but the Vendor was present and able to answer questions and show documents. The Vendor and a household member have current CPR certification and the Vendor has taken over 18 hours in annual training. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined one 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 #: 22VAC40-665-410-B
Description: Based on record review and interview, it was determined the Vendor did not maintain a record of the annual lockdown drill.
Evidence:
1.The Vendor had records of monthly evacuation drills and monthly shelter in place drills but was unable to locate written record of Lockdown drill.

Plan of Correction: We will be sure to write it when we do the next one.

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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