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Orozco, Argentina
6022 Edsall Road
#103
Alexandria, VA 22304
(703) 888-0151

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: March 2, 2023

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 of subsidy regulations and layout of home. This was the first on-site inspection of the LOH for this Licensing Inspector after having it recently move into his caseload.

Comments:
An in-person annual subsidy inspection was initiated by licensing staff and concluded on 03/02/2023, between the hours of 9:30 am to 10:30 am. There were (3) children in care (8 points) with the vendor. The inspector reviewed (5) children?s records and (1) adult/household member record submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined (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 #: 8VAC20-790-420-B-6
Description: Based on review, the LOH's Emergency Preparedness and Response Plan (EP&RP) has not been recently reviewed.

Evidence -
1. On the date of inspection (03/02/2023), the last documented review of the RP&RP was from 2021.
2. The RP&RP was observed posted on the bulletin board within the LOH.

Plan of Correction: Corrected on the date of inspection.

Standard #: 8VAC20-790-430-A-2
Description: Based on review, the shelter-in-place drill have not been conducted as required.

Evidence -
1. On the date of inspection (03/02/2023), according to the posted drill log, no shelter-in-place drills were conducted in 2022.
2. This log was observed posted on the bulletin board.

Plan of Correction: Both shelter-in-place drills will be conducted for 2023.

Standard #: 8VAC20-790-430-A-3
Description: Based on review, the lockdown drill was not conducted as required.

Evidence -
1. On the date of inspection (03/02/2023), according to the posted drill log, a lockdown drill was not conducted in 2022.
2. This log was observed posted on the bulletin board.

Plan of Correction: The lockdown drill will be conducted for 2023.

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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