Norma Bonilla
3896 Mariposa Place Unit 49B
Alexandria, VA 22309
(703) 937-7246
Current Inspector: Charles Perkins (703) 309-3963
Inspection Date: Oct. 5, 2022
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
63.2 Child Abuse and Neglect
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day homes
- Technical Assistance:
-
Discussion about emergency contact information and the emergency drills that are to be conducted and their timeline.
- Comments:
-
An in-person annual subsidy inspection was initiated by licensing staff and concluded on 10/05/2022, between the hours of 10 am to 11:30 am. There was (1) preschool age child in care (2 points) present with the vendor. The inspector reviewed (3) children?s records and (3) adult household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined that there were (3) areas of non-compliance with applicable regulations or law, and violations were documented on the Violation Notice issued to the vendor.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
- Violations:
-
Standard #: 8VAC20-790-190-B Description: Based on review, 3 of 3 children files indicated that not all of the required information was contained within each child's record.
Evidence -
1. On the date of inspection (10/05/2022), the information (name, address, and telephone number) was not available for review for at least 1 emergency contact for: Child #1, Child #2, and Child #3.
2. This was confirmed by the Vendor on the date of inspection.Plan of Correction: Missing documentation will be collected and placed on file.
Standard #: 8VAC20-790-210-B Description: Based on review, 1 of 3 adult household member files indicated that it has been more than two years since the date of the most recent TB documentation on site.
Evidence -
1. On the date of inspection (10/05/2022), the TB documentation on file for Household Member #1 was dated - 10/04/2019.
2. This finding was confirmed by the Vendor on the date of inspection.Plan of Correction: Missing documentation will be collected and placed on file.
Standard #: 8VAC20-790-430-A-3 Description: Based on observation, a lockdown drill has not been practiced within the past year.
Evidence -
1. On the date of inspection (10/05/2022), the emergency drill log framed on-site showed a blank space where the date for the conducted lockdown drill would be recorded.
2. The Vendor confirmed that a lockdown drill had not been conducted in the past year.Plan of Correction: A lockdown drill will be conducted by the start of next month and then annually thereafter.
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.
