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

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: July 8, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
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 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Technical Assistance:
Emailed public health recommendations provided for programs that remain open. Please review COVID-19 updates and FAQ posted on the VDSS website.

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 monitoring inspection was initiated on 7/8/2020 and concluded on 7/8/2020. The provider was contacted by telephone to initiate the inspection. There were 2 children present and 2 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 household members records 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.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov
The provider?s plan of correction was not received as of 8/3/2020 and will not appear on this Violation Notice.

Violations:
Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review and interview, the provider did not obtain a central registry check result for each household member within 30 days of residence or completed a sworn statement or affirmation form for each household member prior to their first day of residence.

Evidence:
The records of HH#1 and HH#2 do not contain a central registry check result or a sworn statement or affirmation form for each household member. HH#1 and HH#2's first day of residence was documented as 6/1/2020.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 63.2-1721.1-B-2
Description: Based on record review, the center did not obtain a fingerprint based background check for each household member prior to their first day of residence.

Evidence:
The records of HH#1 and HH#2 do not contain the fingerprint based background check result required prior to their first day of residence in the family day home.

Plan of Correction: Not available online. Contact Inspector for more information.

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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