Irma Beltran de Martinez
3505 Robert E. Lee Place
APT 102
Alexandria, VA 22306
(240) 605-3646
Current Inspector: Kara Vaughan (703) 537-6241
Inspection Date: Oct. 12, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
A subsidy health and safety inspection was conducted on 10/17/2023 between 11:45am and 12:20pm. There were three children receiving care by the vendor. The physical plant, polices and procedures, emergency supplies and procedures, emergency drills, 3 children's records, the vendor/provider's record, and 1 household member's record was reviewed. An exit interview was conducted with the vendor. Areas of non-compliance can be found on the violation notice. If you have questions regarding this inspection, please contact Kara Vaughan at kara.vaughan@doe.virginia.gov.
Please submit your plan of correction within five business days in order for it to be included on the public website.
- Violations:
-
Standard #: 8VAC20-790-190-B Description: Based on record review, children's records did not contain all required information.
Evidence:
1. Child 1's record did not contain the address and phone number for one of the parents, or the address for the listed emergency contact.
2. Child 3's record did not contain the address of the listed emergency contact.Plan of Correction: I asked their mother's for the missing information and corrected it immediately.
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.
