Silvia Gomez-Portillo
3815 El Cerrito Place
Alexandria, VA 22309
(703) 531-7143
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: June 2, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child Abuse and Neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day homes
- Comments:
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An in-person 30 Day Move Inspection was initiated by licensing staff and concluded on 06/02/2023, between the hours of 9:45am to 11:00am. There were 2 children(5pts) in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed three children?s records and three adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined 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 Karen.Dickens@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-790-190-B Description: Based on record review, children's records did not contain required information.
Evidence:
1. Child #1's(Start date-07/01/2022), Child #2's(Start date-05/11/2023) and Child #3's record (Start date-08/09/2021) did not contain documentation of written authorization to administer prescription or nonprescription medications if the vendor agrees to administer medication.
2. Child #2's record (Start date-05/11/2023) did not contain documentation of name, home address, and telephone number for each parent who has custody, name, address, and telephone number for each custodial parent's place of employment, information on allergies, names of persons authorized to pick up the child, name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency , written authorization for emergency medical care should an emergency occur, and proof of the child's identity.Plan of Correction: The vendor will get the documents from the parents and place in the record.
Standard #: 8VAC20-790-250-F Description: Based on record review and interview, the vendor did not complete the department's health and safety update course.
Evidence:
1. Staff #1's record did not contain documentation of the department's health and safety update course.
2. Staff #1 confirmed that the department's health and safety update course had not been taken this year.Plan of Correction: The vendor will complete the department's health and safety update training.
Standard #: 8VAC20-790-390-A-3 Description: Based on observation, the caregiver did not wash their hands with soap and water before and after changing a diaper.
Evidence:
1. Staff #1 did not wash their hands with soap and water before and after changing a child's diaper.Plan of Correction: The vendor will ensure to wash their hands before and after each diaper change.
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.
