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Ms. Angela Young
14213 Sharpshinned Drive
Gainesville, VA 20155-5833
(703) 754-4647

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Dec. 29, 2014

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Effective July 1, 2014, employees are prohibited from working in a position that involves direct contact with a person or child receiving services until a criminal record clearance has been received, unless that person works under the direct supervision of another employee for whom a background check has been completed. Direct supervision means that the employee will remain within sight and sound supervision of an employee with a completed background check. Providers must comply with the new supervision requirements in HB450 for all employees hired after July 1, 2014.

Comments:
An unannounced monitoring inspection was conducted with provider and assistant. There were five children, ranging in age from 7 months to 3 years old, present totalling 16 points. There are no medications on site today. Provider is current in Medication Administration Training until 6/1/2016. First aid and CPR certification is valid until 6/26/2015. Five children's files and three household/staff files were reviewed - see Supplemental Summary for missing items. The children were waking from rest, having afternoon snack, and playing with age appropriate toys and activities. Time of today's inspection: 2:15 p.m. to 3:30 p.m. Please call me if you have any questions 540-347-6243 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of five children's files, the provider did not have documentation of a physical in each child's file. Evidence: Child A and Child B did not have documentation of a physical prior to or within 30 days of first attendance.

Plan of Correction: Provider will request the physical from the parents.

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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