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Lourdes Blanco
5158 Echols Avenue
Alexandria, VA 22311
(703) 380-2481

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Jan. 10, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced annual inspection was conducted 1/10/2023 from 11:30 am-12:30 pm. There were 2 children present and 1 direct caregiver. The home, 1 staff record, 2 children?s records, 1 household member records, evacuation drills, emergency supplies, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-250-F
Description: Based on record review and interview, the vendor did not complete the department?s annual health and safety update course.

Evidence: The record for the vendor did not contain documentation of the annual 3-hour updated subsidy training course.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-410-A
Description: Based on observation, the family day home?s first aid kit did not contain all the required items.

Evidence: Tweezers, antiseptic cleaner, and adhesive tape were missing from the first aid kit.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-1
Description: Based on record review and interview, the vendor did not ensure a monthly practice evacuation drill and a minimum of two shelter-in-place practice drills per year.

Evidence:
1. There was no documentation of a practiced evacuation drill for the months of January, July, March, May, and December 2022.
2. There was no documentation of a lockdown being practiced.
3. There was one documented shelter-in-place.

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.

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