Reyes, Ana
2823 Fairhaven Avenue Apt 104
Alexandria, VA 22303
(571) 257-6584
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: July 11, 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
- Technical Assistance:
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Discussed the annual training requirements (16 hours to be completed by the end of the year 2023). Discussed the lockdown drills must be recorded on the drill record.
- Comments:
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An in-person annual subsidy inspection was conducted on 7/11/2023 from 9:25am to 10:04am. There were (4) children in care with the vendor and (2) resident children. The inspector reviewed (4) children?s records and (4) 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.
Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
- Violations:
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Standard #: 8VAC20-790-420-C Description: Based on observation, 911 or a local dial number for police, fire, and emergency medical services was not posted in a visible and conspicuous place.
Evidence:
1. The number of the regional poison control center was posted, but 911 or a local dial number for police, fire and emergency medical services was not posted in a visible and conspicuous place.Plan of Correction: I will write 911 down and post it.
Standard #: 8VAC20-790-430-B Description: Based on review of drill records and interview, the vendor did not maintain a record of the dates of the lock down drills for one year.
Evidence:
1. The vendor stated that she did the lockdown drills, but did not record the dates of the drills for 2022 or 2023.Plan of Correction: I will write down the lockdown drills.
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.
