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Xiomara Prudencio de Sanchez
60 South Van Dorn Street
Apt 119
Alexandria, VA 22304
(703) 945-6061

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: June 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:
The Vendor has 17 hours of annual training and completed the department's annual health and safety update training on 02/18/2022.

Comments:
An in-person annual subsidy inspection was initiated by licensing staff and concluded on 06/02/2023, between the hours of 9:30 am to 11 am. There were 3 children in care (6 points) with the vendor. The inspector reviewed 3 children?s records and 1 adult household record submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined that there was 1 area of non-compliance with an applicable regulations or law. This violation was 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 #: 8VAC20-790-430-A-3
Description: Based on review and interview, lockdown drill was not practiced at least annually.

Evidence -
1. On the date of inspection (06/02/2023), according to the drill log, the lockdown drill was not practiced on an annual basis.
2. The Provider stated (during an interview conducted on the date of inspection) that she was not aware of this requirement.

Plan of Correction: A lockdown drill will be conducted this year.

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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