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Miryam Galarza
4507 Venable Avenue
Alexandria, VA 22304
(703) 982-2900

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 5, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Technical Assistance:
Reviewed requirements for evacuation drills.

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 02/05/2021 and concluded on 02/05/2021. The provider was contacted by telephone to initiate the inspection and the inspection of the family day home was completed virtually using FaceTime. There were 2 children present (4 points) with the provider. The Inspector reviewed no children?s records and 4 caregiver/household member records submitted by the facility to ensure documentation was complete. There have been no new child admissions since the last inspection. 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.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, emergency evacuation procedures were not practiced monthly.

Evidence:
Evacuation drills were not documented for the months of August 2020 and November 2020.

Plan of Correction: Fire drills will also be completed in the months when shelter in place drills are done.

Standard #: 63.2-1721.1-A
Description: Based on record review, the provider did not obtain a central registry finding before 5 years since the dates of the most recent central registry finding for 3 of 4 caregiver/household members.

Evidence:
1. Central registry findings for Caregiver #1, Household Member #1, and Household Member #2 expired on 11/16/2020.
2. New Central Registry findings for Caregiver #1, Household Member #1, and Household Member #2 were obtained on 12/1/2020.

Plan of Correction: Updated central registry check results were obtained on 12/1/2020.

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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