Laura Soto Madrigal
3815 Segundo Place
Alexandria, VA 22309
(703) 360-1529
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: March 28, 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
- Comments:
-
An annual subsidy health and safety inspection was conducted on 3/28/2024 between 11:30am and 12:00pm. There was one child receiving care by the vendor. The home, polices and procedures, emergency supplies and procedures, emergency drills, 1 child's record, the
vendor/caregiver's record, and 2 household member's records were reviewed. An exit interview was conducted with the vendor. Violations were found on subsidy health and safety requirements and is identified on the violation notice.
If you have questions regarding this inspection, please contact Leslie Perez at Leslie.Perez@doe.virginia.gov or 703-537-6013.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on record review and interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. No attendance record was documented.
2. Vendor stated they were not aware of this requirement.Plan of Correction: Vendor will maintain attendance, recording time of arrival and departure for each child in care.
Standard #: 8VAC20-790-430-B Description: Based on record review and interview, the vendor did not maintain a record of the dates of the practice drills for one year.
Evidence:
1. No drill record for 2023
2. Vendor stated they tore up the 2023 drill record at the end of the year and was not aware they should have kept it.Plan of Correction: Vendor will keep records of emergency 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.
