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

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Nov. 5, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies

Comments:
A Subsidy Health and Safety Inspection (SHSI) was conducted on 11/5/19 to review supplemental health and safety requirements.
An unannounced renewal study was conducted today. There are 4 children present today (6 points) with one caregiver. Children were resting quietly during today's inspection. 5 resident and 3 children's records were reviewed. All were complete. Emergency supplies,cot/rest mat spacing, first aid supplies, menu, fridge temperature, emergency evacuation drills are all in compliance. If you have any questions regarding today's inspection, please contact me at 703-479-4678 or t Sarah.Marbert@dss.virginia.gov. LI was present today from 12:00 PM - 1:20 PM. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. No violations of the supplemental subsidy health and safety requirements were found.

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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