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Laura Marshall-Norris
12541 Bunche Road
Fairfax, VA 22030
(703) 929-2625

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Feb. 20, 2015

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Care of Children
63.2 Child Abuse and Neglect

Comments:
A complaint investigation was conducted today with other local agencies in response to an allegation received by our office regarding care of children. Based upon documentation reviewed and interviews, the preponderance of evidence does not support the allegation. The complaint is deemed to be not valid. Other violations not related to the complaint were cited. The exit interview was conducted with the provider. Inspection conducted 2:00pm-5:15pm. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-110-B
Complaint related: No
Description: Based upon documentation reviewed, a child's immunizations record did not meet requirements. Evidence: Child A's documentation for additional immunizations dated 11/14/2013 was not signed by a licensed physician, the physician's designee, or an official of a local health department.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-A
Complaint related: No
Description: Based upon documentation reviewed, the provider did not maintain an up-to-date record at the family day home for each enrolled child. Evidence: Upon Licensing Inspector (LI) request, Child A's record was not available for review. The provider handed the LI a folder that only contained the child's physical examination and immunizations record.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-140-B-3
Complaint related: No
Description: Based upon documentation reviewed, the provider did not have a current certification in cardiopulmonary resuscitation (CPR). Evidence: The provider did not have a current CPR certification; the last certification expired on 06/20/2013.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-140-B-4
Complaint related: No
Description: Based upon documentation reviewed, the provider did not have a current certification in first aid. Evidence: The provider did not have a current first aid certification; the last certification expired on 08/21/2013.

Plan of Correction: Not available online. Contact Inspector for more information.

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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