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Ms. Shericka Ortiz
5508 Brentwood Drive
Fredericksburg, VA 22407
(202) 957-6865

VDSS Contact: Sharon Curlee (804) 840-8312

Inspection Date: Oct. 25, 2022

Complaint Related: No

Areas Reviewed:
8 VAC20-850-50-C Changes in Identifying Information
8VAC20-850-110 Health and Safety Checklist

Comments:
An unannounced renewal inspection was conducted beginning at 12:00 p.m. and ending at 1:15 p.m. There are no children currently enrolled or in care and not all requirements could be reviewed. Documentation was reviewed including the provider record.

Information gathered during the inspection determined non-compliance with applicable standards or requirements and violations were documented on the violation notice issued to the program.

If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov

Violations:
Standard #: 8VAC20-850-50-C
Description: Based on review of documentation and interview with the provider, it was determined that the provider failed to notify the organization within 14 calendar days of any identifying changes. Evidence: The provider moved homes in September of 2021 and did not report the change until October of 2022.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-850-110-C
Description: Based on review of documentation and observation, not all criteria of the health and safety checklist were in compliance.
Evidence:
1. Emergency numbers were not posted in the home.
2. There was no documentation of a sworn statement on file.

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.


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