Umana-de-martinez, Maria
7600 Ledford Street Apt 2
Falls church, VA 22043
(703) 356-3791
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: Sept. 15, 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 subsidy inspection was conducted on 9/15/2023 from 2:20pm to 3:10pm. Observed 1 child (4 points) in the care of the caregiver. The child was observed napping during the inspection. The home, emergency drills and emergency supplies were inspected. Children's information and vendor records were also reviewed. Information gathered during the inspection determined areas of non-compliance and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-790-190-A Description: Based on record review, the vendor did not keep at their home written or electronic information for each child enrolled.
Evidence:
Child #1's file was not available for review during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-A Description: Based on review of trainings and interview, the vendor did not have a certificate to verify that they had completed the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education.
Evidence:
The vendor's file did not include a certificate for the Virginia Preservice Training.Plan of Correction: Not available online. Contact Inspector for more information.
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:
The vendor did not complete the department's health and safety update course.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-360-F Description: Based on observation and interview, the vendor did not provide a crib for a child under 12 months of age.
Evidence:
Child #1 (four months of age) was observed sleeping in a reclined bouncer during the inspection. The vendor has a playpen, but she did not have a crib for Child #1.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-1 Description: Based on review of emergency drills, the vendor did not document evacuation drills monthly.
Evidence:
Evacuation drills were not documented for the months of June, July and August 2023.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.
