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Saraiid Vidaurre
5283 Navaho Drive
Alexandria, VA 22312
(703) 989-8636

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: April 13, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A monitoring inspection was conducted on 04/13/2022 from approximately 1:20pm-2:05pm. There were 7 children present, ranging in ages from 1 year old to 4 years old, with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff records were reviewed.

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.

Violations:
Standard #: 8VAC20-800-800-B
Description: Based on record review, the provider did not annually review the emergency plan.

Evidence:
The emergency plan was last updated 11/13/2019.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-830-A
Description: Based on record review, evacuation procedures were not practiced monthly.

Evidence:
Evacuation procedures were not practiced for June 2021.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-50-A
Description: Based on record review, the family day home did not keep a written record of daily attendance.

Evidence:
Written attendance was missing for April 11th, 12th and 13th.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-510-D
Description: Based on observation, rest mats were not at least an inch thick.

Evidence:
Upon entering the home, Child A was seen resting on the carpet with a pillow.

Plan of Correction: Not available online. Contact Inspector for more information.

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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