VIRGINIA DEPARTMENT OF SOCIAL SERVICES

LaShawnda Gunn
8646 Placid Lake Court
Bristow, VA 20136
(703) 853-0494

Current Inspector: Morgan Bryson (540) 270-0057

Inspection Date: April 10, 2023

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 8VAC20-800 Nighttime Care 8VAC20-820 The License 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced monitoring inspection was conducted 4/10/2023 between the hours of 9:45am through 10:40am. There were no children present with the provider at the time of inspection. One staff files and one household member?s files were reviewed. A complete inspection of the programming space, staff records, emergency drills, menu, attendance, and emergency procedures were completed today. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys. Areas of non-compliance are identified in the Violation Notice. Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 4/18/2023. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-830-C
Description:	Based on record review and provider interview, the provider did not maintain documentation of monthly emergency evacuation drills. Evidence: There was no documentation of emergency evacuation drills conducted in January, February, or March of 2023.
Plan of Correction:	Posted all emergency logs in a visible location. Initiated and completed an emergency evacuation drill.
Standard #:	8VAC20-800-180-A
Description:	Based on record review, the provider did not ensure that all caregivers and adult household members submit to an updated tuberculosis (TB) screening or test at least every two years from the date of the first screening. Evidence: Staff #1's most recent TB test was completed 2/18/2021. Adult Household Member #1's most recent TB test was completed 3/3/2021.
Plan of Correction:	Scheduled appointment with doctor to update TB test.