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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: Dec. 14, 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. Discussed upcoming changes in laws pertaining to background checks, and that visitors in the home do not need to obtain such. 2. Discussed current practices that the Provider is implementing to soothe a crying child that will reportedly not sleep in a crib. Supervision options when placing the child in the bathroom are to either use a baby monitor, or checking on the child at least once every 15 minutes.

Conducted an unannounced renewal inspection. Observed 6 children = 18 points with the Provider + Assistant #1. Ratios and supervision were in compliance. The caregivers were actively involved with the children, playing with them, and promptly tending to their needs. Children were observed having indoor free play, eating snack, and watching a child appropriate TV show. Each child brings their own snacks, meals, and beverages from home. The daycare areas of the home were found to be clean, safeguarded appropriately, and well supplied with age appropriate toys and equipment for the children. No medications reported to be on-site. Emergency preparedness supplies in order. Annual training requirements met. Both caregivers are currently trained in First Aid/CPR, and the Provider is currently certified to give medication to the children (MAT). Required documents were posted. Record keeping is well organized, with one violation found today. Inspection completed 10:25-11:30am. Questions about this inspection may be directed to

Standard #: 22VAC40-111-890
Description: Based on observations made, it was determined that food children brought from their home was not labeled properly. Evidence: Food products and containers were not labeled with the child's name to identify which food item belonged to which child.

Plan of Correction: I will label all foods, containers with sharpie and relabel containers as needed [sic]

Standard #: 22VAC40-111-90-C
Description: Based on 9 children's records reviewed, it was determined that 1 record did not include updated immunizations every 6 months until the age of 2 years old. Evidence: Child #8 - The child's date of birth is 5/16/14, and the recent immunizations on-file were dated in February 2015.

Plan of Correction: reminded parents to provide udated records. [sic]

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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