Lorena Ricci Castillo
5513 Helmsdale Lane
Alexandria, VA 22315
(571) 214-8730
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Jan. 23, 2024
Complaint Related: No
- Technical Assistance:
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Upcoming renewal, TB screenings, Annual trainings, Fireplace Inspection.
- Comments:
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An unannounced monitoring inspection was conducted today from 10:40 am to 11:25 am. There were 5 children (13 points) in care of the provider. The children were observed arriving to the home and playing with home living toys. 4 children's records, 1 provider's record, 2 household member's records, emergency drill record and attendance record were reviewed. There were no children with medications or diagnosed food allergies on site.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
- Violations:
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Standard #: 8VAC20-800-60-B Description: REPEAT VIOLATION
Based on records review, information in children's records was not complete.
Evidence:
1. Child # 1, Child # 2 and Child # 3's records were missing the medication policy form.
2. Information in Child # 2's record was not annually updated.Plan of Correction: The medication policy forms will be obtained for all children and the records will also be checked for annual updates.
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.
