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Pulling inspections, violations, and complaints.
Home › VA › Alexandria › Patricia Moya Cortez
Alexandria VA 22309 · License #1110214 · Home-based · Family Day Home
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8VAC20-800-800-B · The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.
The most recent documented review of the emergency preparedness plan is dated 11/14/2024. It has been approximately 17 months since the last emergency plan review.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
8VAC20-800-60-B · Children's records shall contain all required information.
Child #3's record does not contain the address of the families first emergency contact, a second emergency contact, and the families medical insurance policy number.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Virginia Department of Education, Office of Child Care Licensing on Jul 9, 2026 · Source records · Report an error
8VAC20-800-710 · The family day home may administer prescription medication that would normally be administered by a parent or guardian to a child provided that the medication is in labeled and in the original container.
Emergency medication for child #2 was observed stored in a zip lock bag. The medication was not in the original container and did not contain a prescription labeled identifying that the medication was prescribed to the child.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
8VAC20-800-800-B · The provider shall review the emergency plan at least annually and update the plan as needed.
The most recent review of the providers emergency preparedness plan was dated 5/13/2023.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
8VAC20-800-940-A · Repeat violation.
Based on observation, refrigerator temperatures were not maintained at or below 40 degrees. Evidence: The thermostat on the refrigerator was 42 degrees during the inspection.
Open Not marked corrected in the state record
Open / not marked corrected.
8VAC20-800-750-A · Based on observation, topical skin products were used after they expired.
Evidence: Child #7's topical cream expired 7/2022.
Open Not marked corrected in the state record
Open / not marked corrected.
8VAC20-800-750-D · Based on observation, over the counter topical ointments were used beyond the expiration date of the product.
Evidence: Child #3's over-the-counter skin ointment expired 11/2021. The ointment was observed in a basket next to the diaper changing station.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
8VAC20-800-750-D · Based on observation, over the counter topical ointments were used beyond the expiration date of the product.
Evidence: Child #3's Aquaphor expired 11/2021.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
8VAC20-770-40-D-4-a · Based on record review, the provider has not obtained a sworn disclosure statement from each adult household member.
Evidence: Household member #1 turned 18 years old in April 2022. The provider did not have a sworn disclosure statement in the household members record.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
22.1-289.035-B-2 · Based on record review and interview, each caregiver has not submitted fingerprint results prior to the first day of employment.
Evidence: Caregiver #3's record does not contain fingerprint results. Caregiver #3 was observed working with the children during today's inspection.
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
22VAC40-111-790 · Based on inspection of Family Day Home it was determined that 911 and local poison control numbers were not posted as required.
Evidence: During inspection emergency numbers were not posted in home.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.