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Rosa Portillo
8013 Russell Road
Alexandria, VA 22309
(571) 269-3688

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 20, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
An unannounced monitoring inspection was conducted today. There are no children present during today's inspection. 5 resident and 2 children's records were reviewed. See violation notice form missing information. Children were present before school; however, the child that usually arrives during the day is not in attendance. Emergency evacuation drills, first aid supplies, emergency supplies, and diapering supplies are all in compliance. A Subsidy Health and Safety inspection was also conducted today. LI was present today from 10:40AM - 11:45 AM. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@ds.virginia.gov

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on a review of records, one record is not up to date. Evidence: ! of 2 recors reviewed was not updated annually. The file is dated 4/4/18.

Plan of Correction: I will ask the parent to update the record tonight.

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. To find programs participating in Virginia Quality, click here.

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