Lucia Martinez
5646 Kathryn Street
Alexandria, VA 22303
(703) 960-6438
Current Inspector:
Jessica Willis
(571) 352-1453
Inspection Date:
April 12, 2021
and
April 13, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Emergencies 22VAC40-111 Nutrition
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 4/12/2021 and concluded on 4/13/2021. The provider was contacted by telephone to initiate the inspection. There were 6 children present (14 points) with the provider. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 1 staff record submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on record review, 1 child record did not contain documentation of proof of identification.
Evidence: 1. The record for Child #1 (start date 01/11/2021) did not contain documentation of the date the original proof of identification was viewed.
Plan of Correction:
I viewed it two days after they started. I will put the date on the form.
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