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Alba Zapata
1920 Columbia Pike
#1
Arlington, VA 22204
(703) 979-8505

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: July 3, 2024

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
The link for the 3 hour health and safety training will be emailed along with other training resources.

You are reminded to complete a lock down drill annually.

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 2 child ( 8 points) directly supervised by thevendor/provider. Ratio and supervision were in compliance. The two children in care were observed in cribs preparing for their morning nap. Walk thru of the vendor's home was completed that included the bathroom, bedrooms, kitchen and family room. One adult was visiting during the inspection. The exit interview was conducted with the vendor and corrective actions for each violation found today was provided. . Inspection was conducted between 10:45am to 12:15pm. If you have any questions regarding today's inspection, please contact:
lisa.hudson@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on child record review, one child record was incomplete.
Evidence:
Child #1's record did not include proof of the child's identity and a written statement when the child becomes ill.

Plan of Correction: I will ask the parent for this information.

Standard #: 8VAC20-790-250-F
Description: REPEAT:
Based on file review, required training was not attended.
Evidence:
1. The Vendor did not complete a total of 16 hours of annual training.
2. The Vendor did not complete the health safety update course.

Plan of Correction: I will contact the County about training and will do the 3 hour annual training.

Standard #: 8VAC20-790-430-A-3
Description: Based on review of documented emergency drill, one emergency drill was not practiced annually.
Evidence:
The Vendor did not practice an annual lock down drill.

Plan of Correction: A lock down drill will be practiced.

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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