Martinez, Dulce
8497 Madge Lane Apt 102
Alexandria, VA 22309
(703) 619-4533
Current Inspector: Whitney Mcgrath (571) 835-4717
Inspection Date: June 28, 2022
Complaint Related: No
- Areas Reviewed:
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?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An unannounced subsidy inspection was conducted on June 28 2022 between 10:20am and 11:30am. There were 5 children in the care of the vendor. The child records, household record, and the physical space was observed and inspected. Violations are listed on the violation report. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-170-D Description: Based on direct observation, the vendor did not ensure that the family day home did not exceed the capacity of children cared for as allowed by law or regulation.
Evidence: Upon arrival, the inspector observed 5 children in the direct care of the vendor. The vendor stated that one child, identified as her grandchild, was dropped off by the vendor's own child and would be picked up shortly. The child was picked up at 10:40am.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-180-B Description: Based on record review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care.
Evidence: The vendor did not have a written hard copy of the daily attendance of each child in care.Plan of Correction: Not available online. Contact Inspector for more 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.
