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Lorena Dennehy
13921 Waterflow Place
Centreville, VA 20121
(703) 656-6971

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Sept. 1, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-80 THE LICENSE.
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.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of the Emergency Preparedness and response plan, the licensee did not review the plan annually. Evidence - The plan was last reviewed on 7/11/2014.

Plan of Correction: Review it

Standard #: 22VAC40-111-100-B
Description: Based on a review of children's records, the licensee did not obtain a physical examination for one child. Evidence - The record for child #5 did not contain a physical examination.

Plan of Correction: obtain a physical examination

Standard #: 22VAC40-111-110-B
Description: Based on a review of children's records, the licensee did not obtain a doctor's signature on one child's immunization record. Evidence - The immunization record for child #5 did was not signed by a doctor.

Plan of Correction: obtain the record

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, the license did not obtain all of the required information for one child. Evidence - There was no permission to obtain emergency medical care contained in the record for child #2.

Plan of Correction: obtain children records

Standard #: 22VAC40-111-70-A
Description: Based on a review of children's records, the licensee did not obtain signatures on all of the required written information for parents. Evidence - The records for children #1, #2 & #5 did not contain all of the required signatures.

Plan of Correction: obtain children records

Standard #: 22VAC40-111-210-A
Description: Based on a review of the licensee's record, the licensee did not obtain the 16 required training hours for the past year, 9/2014 - 9/2015. Evidence - The licensee stated that she had no training hours for the past year.

Plan of Correction: obtain the licenseels [sic] record

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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