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Guadalupe Burgoa
823 N. Van Dorn Street
Alexandria, VA 22304
(703) 751-8714

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: April 5, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Technical Assistance:
**Discussed with the provider the need to create a lockdown policy and procedure that she can follow and give to the parents as soon as she is able. She stated that she would create her own lockdown policies and procedures on Friday during a training with Campagna.

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted today from 9:10am-10:15am. There were 2 children (4 points) directly supervised by 1 staff. The home, 1 staff record, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and interacting with the provider. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (703)479-4680

Violations:
Standard #: VENDHOM-000-029-A
Description: Based on provider interview, the provider failed to ensure that there was a lockdown policy in place. Evidence: Reviewed the the provider's records and identified through her statements that there was no documentation of a lockdown procedure.

Plan of Correction: I will make one.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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