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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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OFC/SACC - Greenbriar East
13006 Point Pleasant Drive
Fairfax, VA 22033
(703) 633-6460

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Nov. 8, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Technical Assistance:
? New subsidy requirements became effective on October 17, 2018. The facility has not yet complied with the following requirement(s): A plan for continuity of operations in the event of an emergency procedure. ? The facility is to review the new requirements and work with their assigned inspector to ensure future compliance

Comments:
A Subsidy Health and Safety inspection was conducted today to review supplemental health and safety requirements. There were 64 children in care, with a total of 5 staff members assigned to their direct supervision. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-580-H
Description: Based on a review of training records, it was determined that one staff person has not completed all required training courses. Evidence: Staff D has not completed Virginia Preservice Training.

Plan of Correction: She was just moved to a full time position. She will do the training.

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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