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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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Jennifer Senzano
6405 Meriwether Lane
Springfield, VA 22150
(703) 944-1607

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Aug. 7, 2015

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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
1. Reviewed staffing requirements for the swimming pool.

Conducted an unannounced monitoring inspection. Observed 6 children + 1 child that lives in the home = 18 points with the Provider + Assistant. Ratios and supervision were in compliance. Staffing remains consistent. Children were napping, and those that woke up during the inspection were playing quietly and coloring. It was reported that the children had played outside in the front yard this morning. Caregivers were talking with the children in calm voice tones. The daycare areas of the home were found to be clean, safeguarded appropriately, and well supplied with toys and equipment for the children. No medications reported to be on-site. Required documents were posted. Record keeping remains organized, though several violations found. Inspection completed 12:15-12:50pm.

Standard #: 22VAC40-111-60-B
Description: Based on children's records reviewed, it was determined that 3 of 4 records were not complete. Evidence: 1. Child #11 - No documentation of medical insurance policy number, and there was not a medication policy signed by the parent. 2. Child #12 - No documentation of medical insurance policy number, and 1 of 2 emergency contacts was left blank. 3. Child #13 - No documentation of medical insurance policy number.

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

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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