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Milvia Santillan
204 N. Furman Street
Alexandria, VA 22304
(703) 855-6926

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Sept. 21, 2023

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 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Comments:
An unannounced monitoring inspection was conducted on 09/21/2023. 5 children (9pts) were in attendance with 1 Caregiver. The physical space, required posted documents, attendance, 2 children?s records, the emergency preparedness plan, Provider/household member documents, evacuation drills and safety supplies were reviewed. No medications were on site. Age appropriate materials were available for the children. Areas of non-compliance are on the Violation Notice. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on review of records, 1 out of 2 records reviewed did not have the signed acknowledgment of the annual review of emergency contact information. Evidence: The last date of review from the parent's of Child A was completed on July 2022.

Plan of Correction: I will ask the parents to review and sign today.

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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