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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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Maria Enciso
21472 Rusty Blackhaw Square
Sterling, VA 20164
(703) 406-4342

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: April 4, 2016

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 General Provisions.
63.2 Child Abuse and Neglect
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.

Today an unannounced renewal inspection was conducted beginning at 11:30am. There were 8 children (26 points) present today with the Provider and two assistants. Children were observed having freeplay, eating lunch, and napping during this inspection. Today we discussed many areas in the home that pose safety hazards based on shelves being stored on top of each other, full of supplies and equipment. The LI will return after two weeks to verify changes have been made before making a recommendation on the renewal of the license. This inspection, including the exit interview, ended at 2pm. Should you have any questions, please call.

Standard #: 22VAC40-111-730-D
Description: Based on direct observation and discussion, household medications, including prescription and over the counter medications, are not locked away out of reach of children. Evidence: Prescription medications, over the counter medications, and vitamins for household members are on the counter in the kitchen, where children have access to and not locked away.

Plan of Correction: We will move the medications so that they are all locked away from children.

Standard #: 22VAC40-111-240-A
Description: Based on direct observation, areas inside the home pose safety hazards for children. Evidence: On the second floor of the home, along a wall that leads to a stairway upstairs, there are three wooden shelves for storage. On to of one of the wooden shelves is another shelf, made of metal, with four metal posts that do not completely fit on top of the wooden shelf. The combination of the wooden shelf with the metal shelf on is approximately 8 feet tall. Because the metal shelf does not completely fit all four of it's posts on the wooden shelf, and is not secured to the wall, this combination is unsturdy and poses a hazard if bumped in to by a child. Two cribs in the basement area are not being used for children in care. Inside the cribs are activity stations, a swing for infants, and various other equipment piled inside, up over the tops of both cribs. On the diaper changing table in the basement area, there is a plastic shelf stacked on top used for storage. The diaper changing table is not in use, however, the additional shelf on top of it is not stable and poses a hazard.

Plan of Correction: We will get make sure any shelves that are stacked on top of another shelf are put at floor level. We will get rid of the cribs we are not using. We will donate all extra supplies and equipment we don't use and rearrange so that children have more space.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, three adult records (#1, 2 and 4) are missing updated sworn statements dated within 3 years of the most recent ones. Evidence: The most recent sworn statements filled out by adults #1,2 and 4 are dated March, 2013.

Plan of Correction: We will review and update the sworn statements. We will update them every three years.

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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