Patricia Moya Cortez
7921 Ashboro Drive
Alexandria, VA 22309
(571) 236-1068
Current Inspector: Whitney Mcgrath (571) 835-4717
Inspection Date: Sept. 17, 2021
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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
- Technical Assistance:
-
During inspection background check policies and procedures were reviewed.
- Comments:
-
An announced initial inspection was conducted on 9/17/2021. Due to the COVID 19 pandemic the inspector was not site This inspection was conducted via video application as well as email and phone correspondence. There were 3 children enrolled and none present during inspection. The home, staff records, children?s records, and household member?s records, evacuation drills, emergency supplies, and policies were inspected. Per provider there were no medications on site today. There was an adequate supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Sharlene Sawyer at Sharlene.Sawyer@doe.virginia.gov or (571) 835.5505 .
- Violations:
-
Standard #: 22VAC40-111-790 Description: Based on inspection of Family Day Home it was determined that 911 and local poison control numbers were not posted as required.
Evidence: During inspection emergency numbers were not posted in home.Plan of Correction: I will post the numbers
Standard #: 63.2-1721.1-B-4 Description: Based on the request and review of required documentation it was determined that all background checks were not maintained.
Evidence: During inspection provider did not have the results of a criminal history check from the state of Maryland which was the state that issued their ID less than 5 years prior to application.Plan of Correction: I will get the background check completed.
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.
