Alicia Villagra
4102 Dakota Court
Alexandria, VA 22312
(703) 914-4923
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: March 29, 2022
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on 03/23/2022 and concluded on 03/29/2022. There were 12 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental 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 program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
- Violations:
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Standard #: 22VAC40-665-410-A-3 Description: Based on documentation review and interview with the provider, it was determined that lockdown procedures were not practiced at least annually.
Evidence:
1) On the date of inspection, the 2021 emergency drills log provided for review, did not have a lockdown drill documented. 2) The provider stated that a lockdown drill was not conducted.Plan of Correction: The lockdown drill for 2022 was conducted on 03/21/2022.
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.
