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Lourdes Blanco
5158 Echols Avenue
Alexandria, VA 22311
(703) 380-2481

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Jan. 15, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today from 12:00pm - 2:00pm. There were 8 children (24 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, being bottle fed, doing puzzles, eating lunch, and transitioning into naptime. Diapering procedures were also observed. Today's lunch consisted of chicken nuggets, potatoes, salad, mixed fruits, and milk. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice.

If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on observation, children's records did not include all the required information.

Evidence:
Child#4's record did not include the parents' work address.

Plan of Correction: I will talk to the parent to request the missing information.

Standard #: 22VAC40-111-210-A
Description: Based on record review, caregivers did not obtain a minimum of 16 clock hours of annual training in areas relevant to their job responsibilities.

Evidence:
Staff#1, #2 and #3 have only completed a total of 11 hours of the 16 hours of annual training required.

Plan of Correction: We will complete the missing hours by the end of the month.

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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