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:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
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 subsidy health and safety 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. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with subsidy regulations, and violations were documented on the violation notice issued to the facility.
Based on record review, one staff did not complete all required training.
Evidence: The record for Staff #1 did not contain documentation of completion of the health and safety update course.
Plan of Correction:
The training was completed on 4/13/2021 and documentation was provided for review during inspection.
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