VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mac Brownell Adult Day Center
200 Willie Palmer Way
Purcellville, VA 20132
(571) 258-3402

Current Inspector: Laura Lunceford (540) 219-9264

Inspection Date: Jan. 22, 2020

Complaint Related: No

Areas Reviewed:

22VAC40-61 GENERAL PROVISIONS 22VAC40-61 ADMINISTRATION 22VAC40-61 PERSONNEL 22VAC40-61 SUPERVISION 22VAC40-61 ADMISSION, RETENTION, AND DISCHARGE 22VAC40-61 PROGRAMS AND SERVICES 22VAC40-61 BUILDINGS AND GROUNDS 22VAC40-61 EMERGENCY PREPAREDNESS 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 63.2 General Provisions. 63.2 Protection of adults and reporting. 63.2 Licensure and Registration Procedures 63.2(19.2) Criminal Procedures. 22VAC40-90 Background Checks for Assisted Living Facilities 22VAC40-90 The Sworn Statement or Affirmation 22VAC40-90 The Criminal History Record Report

Technical Assistance:

Please note that new Standards and Regulations for Licensed Adult Day Care Centers has undergone a comprehensive review resulting in new Standards and revisions to old Standards that are effective 12/09/2019. There have been major changes in the requirements of the following policies and procedures: Fire Drill Documentation, Vehicle Emergencies, First Aid and CPR training, Activity Coordinator requirements, Health Care Supervision, Participant Rights, Program of Care, Staff Training, Incident Reporting and Documentation, Participant Emergencies, Infection Control Plan, Medication Management Plan, Emergency Preparedness and Fire and Emergency Drills. At the next inspection, these policies and procedures will be reviewed for completeness. The updated Standards are available on the DSS website.

Comments:

An unannounced monitoring inspection was conducted on 1/22/2020. At the time of entrance two residents were in care with two staff providing care. The sample size consisted of three participant records, two staff records and two individual interviews. Resident and staff records and other documentation were reviewed. No new staff have been hired since the previous inspection conducted on 5/30/2019. Residents were observed eating breakfast and engaging in activities including current events and a dog therapy visit. No medications were administered during the inspection however medications were reviewed. No violations cited today and exit interview held. Thank you for your cooperation and if you have any questions please call 703-479-4708 or contact me via e-mail at lynette.storr@dss.virginia.gov.