Maria Soto Martinez
118 North French Street
Alexandria, VA 22304
(571) 257-5392
Current Inspector:
Laura Lunceford
(571) 835-5058
Inspection Date:
Aug. 1, 2022
Complaint Related:
No
Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Comments:
A Subsidy Health and Safety inspection was conducted today between the hours of approximately 12:40 p.m. and 1:35 p.m. There were 4 children, between the ages of 9 months and 2 years, present with the Provider and 1 assistant for a total of 14 points within the supervision guidelines. The children were observed napping and playing with the assistant. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. There were 0 medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Information gathered during the supplemental subsidy health and safety inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation today. Please email with questions at: tameika.king@doe.virginia.gov
Based on record review and interview, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: 1. When attendance records were reviewed at approximately 12:45 p.m., Child #2 had not been signed in. 2. The provider stated that Child #2 arrived at approximately 10:40 a.m.
Plan of Correction:
Corrected 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.
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