VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Suttida Sirirungsri
2011 S. Kenmore Street
Arlington, VA 22204
(703) 772-8085

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 20, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Technical Assistance:

Discussed with provider; Medication policy is different for multiple child records. I cannot submit your application for renewal until the repeated background search results have been viewed.

Comments:

An in person renewal study was conducted today. There are 8 children present (25 points) with 3 caregivers. Children were observed playing outside, reading books, and eating lunch. 3 child and 4 caregivers/household records were reviewed. See Violation Notice for non-compliances. LI was present today from 10:45am-12:15pm. If you have questions about this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@doe.virginia.gov.

Violations:

Standard #:	22.1-289.035-A
Description:	Based on a review of records, caregiver and a household member record does not contain documentation of repeated Central Registry Searches (CPS) in the allowable 5 year time frame.
Plan of Correction:	Searches have been submitted I am waiting on the results.
Standard #:	22.1-289.035-B-2
Description:	Based on the Provider?s statement, a resident of the home did not submit to a nationwide fingerprint search within 30 days of becoming a resident. Evidence: An adult that resided in the home from January 2021 until February 2022 did not submit to fingerprinting. There are no results available for review. (Household Member 3)
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-770-60-B
Description:	Based on Provider's statement, a resident of the home did not complete a Sworn Disclosure Statement. Evidence: A resident of the home from January 2021 until February 2022 did not compete a Sworn Disclosure Statement. (Household Member 3)
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-770-60-C-2
Description:	Based on the Provider?s statement, a resident of the home did not complete a Central Registry Search within 30 days of becoming a resident. Evidence: A Central Registry Search was not completed and Submitted for an adult that resided in the home from January 2021 until February 2022. (Household Member 3)
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-830-C
Description:	Based on a review of documentation, monthly emergency evacuation drills have not been documented. Evidence: The log of practiced emergency evacuation drills does not have any drills documented since 1-10-22.
Plan of Correction:	The drills were practiced, just not written down. I will write drills down as they are dine from now on.
Standard #:	8VAC20-820-120-E-1
Description:	Based on observation, the most recently issued license was not posted. Evidence: At LI arrival, the most recently issued license was not posted.
Plan of Correction:	The license was posted during the inspection.