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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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Mrs. Rochelle Westmoreland
4139 Cardinal Crest Drive
Woodbridge, VA 22193
(703) 232-3707

Current Inspector: Keesha M Minor (540) 340-2672

Inspection Date: Aug. 17, 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
22VAC40-111 Transportation
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:
Discussed some changes that you were given for USDA Food Program . I will do some research and get back to you on this.

Comments:
An unannounced monitoring inspection was conducted with the provider and assistant beginning at 10:15 AM to 11:45 AM. There were 10 children in care ages ranging from 2 to 11 years old for a total of 12 points. The children were observed watching an age appropriate movie. Lunch served was Turkey franks, rolls, tomatoes, oranges, and milk. Three children's records and two household member's records were reviewed. - complete. The last evacuation escape drill was conducted on August 16, 2016. All required information was posted. If you have any questions please contact Linda Reynolds at 540-272-2663 or email Linda.reynolds@dss.virginia.gov.

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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