Ana Portillo
4204 Lawrence St
Alexandria, VA 22309
(703) 786-7528
Current Inspector: Tameika King (804) 629-7486
Inspection Date: Oct. 30, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8AC20-800 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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
- Technical Assistance:
-
Discussed with the provider: The provider must obtain all required paperwork by children's first day of enrollment. The provider was reminded that the most recent inspection summary and violation notice must be posted.
- Comments:
-
An unannounced non-mandated 60 day inspection was conducted on October 30, 2023 between the hours of approximately 11:30 a.m. and 12:15 p.m. There were no children present at the time with the provider. A complete inspection of the physical plant, fire drill log, menu, and emergency procedures were observed during this 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-60-A Description: Based on record review and provider interview, the provider failed to maintain an up-to-date record at the family day home for each enrolled child.
Evidence: The provider did not have a record for Child #1 (start date: 10/23/2023) and Child #2 (start date: 10/23/2023) at the family day home.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.
