Norma Colorado
6327 Gentele Court
Alexandria, VA 22310
(703) 960-2342
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: May 13, 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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
-
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on 05/13/2020 and concluded on 05/14/2020. The provider was contacted by telephone to initiate the inspection. There were 1 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records, 1 staff record and 1 household member record submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.
- Violations:
-
Standard #: 22VAC40-191-40-D-1-a Description: Based on record review and interview, it was determined that the Provider did not ensure that all caregivers have in their files the result of a Central Registry search request every five years.
Evidence:
1) The record for Staff #1 did not contain documentation of a current Central Registry search request. The most recent Central Registry search results were dated 01/29/2015.
2) The Provider stated that they did not realize the Central Registry search had expired.Plan of Correction: I will submit the Central Registry search request as soon as possible.
Standard #: 22VAC40-191-40-D-4-a Description: Based on record review and interview, it was determined that the Provider did not ensure that all persons living in the home have in their files the result of a Central Registry search request every five years.
Evidence:
1) The record for Household Member #1 did not contain documentation of a current Central Registry search request. The most recent Central Registry search results was dated 01/29/2015.
2) The Provider stated that they did not realize the Central Registry search had expired.Plan of Correction: As soon as the situation with COVID-19 makes it safe to go out of the house, I will submit the Central Registry search request.
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.
