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Luisa Cottle
813 South 22nd Street, South
Arlington, VA 22202
(703) 920-6537

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date:

Complaint Related: No

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on record review and interview, the provider did not review annually with the parent the emergency contact information to ensure the information is correct.
Evidence: 1. Records for Child #2 and Child #3 did not have documentation that the emergency contact information was reviewed with the parent..
2. The Provider confirmed the emergency contact information was not reviewed annually with the parent.

Plan of Correction: I will have the parents reviewed their emergency contact information and document the review.

Standard #: 8VAC20-800-800-B
Description: Based on review of the family day home's emergency preparedness plan and interview, it was determined the provider did not review the emergency plan at least annually and update the plan as needed. The provider did not document in writing each review and update to the emergency plan.
Evidence: 1. The last documented review of the emergency preparedness plan was dated 10/1/2021.
2. The provider acknowledged she had not reviewed the emergency preparedness plan.

Plan of Correction: I will review and document the date my emergency preparedness plan.

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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