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Ms. Karen Phillips
13412 Marumsco Drive
Woodbridge, VA 22191
(703) 477-1186

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Jan. 24, 2022 and Jan. 25, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
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
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, document review and an interview with the provider.

A monitoring inspection was initiated on 1/24/2022 and concluded on 1/25/2022 with an exit interview. The provider was contacted by telephone and a virtual inspection was conducted. There was one child present, age seven, with the provider supervising. The inspector reviewed compliance in the areas of administration, household members, physical health of caregivers and household members, caregiver training, physical environment and equipment, care of children, preventing the spread of disease, medication administration, emergencies, transportation and nutrition. A total of one child record and three caregiver/household member records were reviewed.

The information gathered during the inspection determined non-compliance with one applicable standard or law and the violation is documented on the violation notice issued to the program. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-90-C
Description: Based on review of documentation, and an interview with the provider, documentation of additional immunizations were not obtained as required. Evidence: the record for child #1 (date of first attendance: 12/1/2014) did not contain a record of any immunizations that were administered after 2014.

Plan of Correction: Provider stated she will obtain an updated immunization record for the child.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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