Alicia Villagra
4102 Dakota Court
Alexandria, VA 22312
(703) 914-4923
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Feb. 6, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on 02/06/2024. There were 12 children present with 2 staff supervising. 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:
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Standard #: 8VAC20-790-250-D-1 Description: Based on record review, the vendor did not ensure that all caregivers have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1) The CPR certification in the record for Caregiver #2 was dated 09/29/2021. (exp 09/29/2023)Plan of Correction: Staff #2 will renew her CPR certificate on 02/24/2024.
Standard #: 8VAC20-790-250-D-2 Description: Based on record review, the vendor did not ensure that all caregivers have current certification in first aid appropriate to the ages of children in care.
Evidence:
1) The first aid certification in the record for Caregiver #2 was dated 09/29/2021. (exp 09/29/2023)Plan of Correction: Staff #2 will renew her first aid certificate on 02/24/2024.
Standard #: 8VAC20-790-430-A-3 Description: Based on documentation review, the vendor did not ensure to practice lockdown procedures at least annually.
Evidence:
1) 1) On the date of inspection, the 2023 emergency drills log provided for review, did not have a lockdown drill documented for the month of December 2023.Plan of Correction: Emergency drills log will be updated.
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.
