Lourdes Sanchez
7032 Round Tree Road
Falls church, VA 22042
(703) 462-8463
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Aug. 31, 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 annual subsidy inspection was conducted on August 31, 2023 from 11:20am until 12:20pm. There were 3 children in care at the time of the inspection. The inspector reviewed 3 children's records and 1 caregiver record submitted by the vendor to ensure compliance with the health and safety regulations. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Jessica Willis at 571-352-1453 or jessica.willis@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-250-F Description: Based on record review, the department's health and safety update course was not completed annually.
Evidence:
1. The record for Caregiver #1 did not contain documentation that the annual health and safety update course was completed.Plan of Correction: Vendor will complete the annual health and safety update course.
Standard #: 8VAC20-790-430-A-2 Description: Based on record review, shelter in place procedures were not practiced twice per year.
Evidence:
There was no documentation showing shelter in place procedures were practiced.Plan of Correction: Provider will practice shelter in place procedures twice per year.
Standard #: 8VAC20-790-430-A-3 Description: Based on record review, lockdown procedures were not practiced annually.
Evidence:
There was no documentation showing lockdown procedures were practiced.Plan of Correction: Provider will practice lockdown procedures annually.
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.
