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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 - Lynbrook
5801 Backlick Road
Springfield, VA 22150
(703) 866-7660

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Feb. 15, 2019

Complaint Related: No

Areas Reviewed:
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

Technical Assistance:
Discussed the continuity plan and new changes with subsidy regarding the posting of allergies with center supervisor.

Comments:
A Subsidy Health and Safety inspection was conducted on 2/15/19 from 3"15pm to 4:45pm to review supplemental health and safety requirements. There were 28 children present with 3 staff members. The children were observed arriving at the program, playing outside on the playground, washing hands before snack and eating PM snack in the cafeteria. 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. Please contact me if you have any questions at mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:
Standard #: 22VAC40-665-770-B-5
Description: Based on staff interview, the center did not implement continuity of operations procedures. Evidence: Staff # 1 stated that he did not have a continuity of procedures plan at the center.

Plan of Correction: I will contact my supervisor to obtain one.

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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