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Roxana Alvarado
6102 Brookland Road
Alexandria, VA 22310
(703) 922-7501

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Aug. 20, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussed paperwork for assistants -even when family members

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/renewal) inspection was initiated on August 21, 2020 and concluded on August 21, 2020. The Provider was contacted by telephone to initiate the inspection. There were 8 children present and 2 staff for a total of 24 points. The Inspector emailed the Provider a list of items required to complete the inspection. The Inspector reviewed children?s records and staff records submitted by the facility to ensure documentation was complete. A virtual inspection was conducted to observe the program and physical environment. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility or the program. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-200-C
Description: Based on interview and record review, it was determined the Provider had not maintained dated documentation of the orientation that included signatures of the Provider and assistant .

Plan of Correction: I have recorded the information and will keep in her file.

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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