Idalia Vigil Gomez
8339 Bound Brook Lane
Alexandria, VA 22309
(703) 347-9107
Current Inspector:
Whitney Mcgrath
(571) 835-4717
Inspection Date:
Dec. 12, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Facilities and Programs
Comments:
An unannounced monitoring inspection was conducted today from 12:45pm-2:00pm. There were 11 children (29 points) supervised by 2 direct care staff. The home, 2 staff records, 6 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed watching television while transitioning to naptime and playing a fishing game. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.
Based on record review, 3 of 6 children's records did not contain documentation of all required information.
Evidence: 1. Child #3's (age: 3 years old) record did not contain documentation of a complete address for both emergency contact persons, and a completed physical signed by a physician. 2. Child #4's (age: 3 years old) record did not contain documentation of the name and address of each parents' place of employment. 3. Child #5's (age: 9 months old) record did not contain documentation of a completed immunization record signed by a physician.
Plan of Correction:
I will ask the parents for the missing information today.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi