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Carla Seay
8045 Winding Way Court
Springfield, VA 22153
(703) 455-1205

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: Oct. 27, 2015

Complaint Related: Yes

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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
The licensing inspector for Carla Seay conducted an unannounced complaint inspection in response to a complaint that was received by the licensing office for concerns of over ratio and capacity. Interviews were conducted with staff relating to the allegation.. The information gathered during the investigation does not support the allegation, so the complaint is determined to be ?not valid.? There are 2 violations resulting from this complaint investigation. If you have any questions, contact your licensing inspector.

Violations:
Standard #: 22VAC40-111-120-B
Complaint related: No
Description: Based on review, the provider failed to ensure that assistants records contained the required information. Evidence: 1) Reviewed 1 staff record and found that they only had documentation of 1 reference check. 2) Reviewed 1 staff record and found that they did not have documentation of orientation training.

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

Standard #: 22VAC40-111-170-A
Complaint related: No
Description: Based on review, the provider failed to obtain a current Report of Tuberculosis Screening prior to coming into contact with children. Evidence: Reviewed 1 staff record and found that they were missing documentation of a current Report of Tuberculosis Screening.

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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