Alicia Villagra
4102 Dakota Court
Alexandria, VA 22312
(703) 914-4923
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: March 7, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
A subsidy health and safety (SHSI) inspection was conducted on 03/07/2023. There were 4 children present with the provider. 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:
-
Standard #: 8VAC20-790-430-A-3 Description: Based on documentation review, lockdown procedures were not practiced at least annually.
Evidence:
1) On the date of inspection, the 2022 emergency drills log provided for review, did not have an lockdown drill documented for the year.Plan of Correction: The provider shall provide a log for review the annual emergency drills including lockdown drills.
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.
