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Vanessa Gutierrez
5107 Sutton Place .
Alexandria, VA 22304
(703) 888-8113

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: March 16, 2021 and March 17, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussed lockdown drill and training requirements for staff.

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 subsidy health and safety inspection was initiated on 03/16/2021 and concluded on 03/17/2021. The provider was contacted by telephone to initiate the inspection. There were 9 children present and 3 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined non-compliance(s) with subsidy regulations, 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 #: 22VAC40-665-230-H
Description: Based on record review and interview, the provider did not ensure that all caregivers who
work directly with children annually attend the department's health and safety update course.
Evidence:
1) The record for Staff #2 and Staff #3 did not contain documentation of having completed
the annual health and safety update course.
2) The provider confirmed that Staff #2 and Staff #3 have not completed the course.

Plan of Correction: I did not know that they had to complete this training. They will complete it ASAP.

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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