Silvia Villarruel
6117 Marilyn Drive
Alexandria, VA 22310
(703) 470-4675
Current Inspector:
Kara Vaughan
(703) 537-6241
Inspection Date:
Aug. 17, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 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 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program (if applicable).
A monitoring inspection was conducted on 8/17/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 6 children present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.
Based on record review, the assistant records did not contain all required information. Evidence: Staff 1's record did not contain emergency contact information, or documentation of orientation. Staff 2's record did not contain documentation of at least two references.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-111-60-B
Description:
Based on record review, one of two children's records reviewed did not contain all required information. Evidence: The record for Child 1 did not contain the name, address, and phone number of a second person to contact if the parents cannot be reached.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-111-200-A
Description:
Based on record review, the provider did not provide one staff member with an orientation by the end of the first week of assuming job responsibilities. Evidence: The record for Staff 1 did not contain a record of orientation.
Plan of Correction:
Not available online. Contact Inspector for more information.
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