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Cruzado, Maria
5913 Mayflower Court
Apt 101
Alexandria, VA 22312
(571) 388-0300

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Feb. 13, 2024

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

Technical Assistance:
Vendor inquired about previous Phase II training for licensed family day homes. Licensing Inspector will obtain information regarding this training.

The Department's link to the website will be emailed to the Vendor.

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 3 children (9 points) directly supervised by thevendor/provider. Ratio and supervision were in compliance. 2 of the children in care were finishing lunch. Handwashing proceudres were observed before the children transitioned to nap time. One child was observed sleeping in a crib. Observation of the home was made which included the kitchen and bathroom. A total of 3 children's files and all household/vendor files were reviewed. No medication needs at this time and no identified food allergies. The exit interview was conducted with thevendor/provider. Inspection conducted between 12:20pm and 1:15pm. If you have any questions regarding today's inspection, please email me at: lisa.hudson@doe.virginia.gov. Thank you for your cooperation today.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on child file review, 2 out of 3 children's files were incomplete.
Evidence:
Child #1 and 3's file was missing parents work address and phone number.
Child#3's file was missing the emergency medical authorization.

Plan of Correction: Parents will provide this information.

Standard #: 8VAC20-790-200-2-a
Description: Based on review of background check results, one background check is expired.
Evidence:
Staff #1's Central Registry search result was not received within 5 years of the last search result.

Plan of Correction: The specialist is assisting with the search request. Will forward for review.

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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