Martha Morales
7855 Heritage Drive
Annandale, VA 22003
(571) 830-7957
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: July 10, 2023
Complaint Related: Yes
- Areas Reviewed:
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8VAC20-800 Administration
- Technical Assistance:
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Discussed with the provider that attendance records must be kept for 5 years, since she is a subsidy provider.
- Comments:
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The Licensing Inspector conducted an unannounced complaint inspection in response to a complaint that was received by the licensing office on 6/30/2023 relating to the provider being over capacity with 11 children in care on 6/29/2023. The provider is licensed to care for 7 children.
An interview was conducted with the caregiver and she admitted she was over capacity on that day. This investigation does support the allegation that the provider was over capacity on June 29, 2023, so the complaint is determined to be valid. See the Violation Notice for findings.
If you have any questions you may contact me at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
- Violations:
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Standard #: 8VAC20-800-40-A Complaint related: No Description: Based on interview, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.
Evidence:
1. On 6/29/2023, the provider had 11 children in care. The licensed capacity is 7 children in care.
2. The provider stated she had 7 children in care on 6/29/2023 and then 3 additional children were dropped off by their parent(s) for a party around 9:10amand were in her care for approximately 30 minutes. She stated they left at approximately 9:40am. She stated she had a total of 10 children. She had one more additional child arrive at approximately 9:40am giving her a total of 11 children.Plan of Correction: I will not make the same mistake again.
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.
