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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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Inoka Oodugama
2701 South 13th Street
Arlington, VA 22204
(703) 521-0839

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Nov. 3, 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 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.

An unannounced monitoring inspection was conducted today from 12:00pm-1:10pm. There were 9 children present (30points) with 3 caregivers directly supervising. The physical space, 3 staff records, 3 children's records, evacuation drills, emergency supplies and policies were inspected. Children were observed playing outside, eating lunch, interacting with the caregivers and napping. 6 infants were present with 6 cribs available. There was an abundant supply of developmentally appropriate activities available.

Standard #: 22VAC40-111-760-A
Description: Based upon review, the first aid and emergency medical supply kit did not contain more than one triangular bandage. Evidence: Only one triangular bandage was located.

Plan of Correction: Triangular bandage is included in the first aid box.

Standard #: 22VAC40-111-50-A
Description: Based on review, the family day home failed to keep a written record of children in attendance. Evidence: The caregiver was unable to provide the attendance document.

Plan of Correction: Document is in place now.

Standard #: 22VAC40-111-70-A
Description: Based on records reviewed, it was determined that the provider did not advise the parents of the home's policies on administering medications. Evidence: 1 out of 3 records reviewed did not represent the fact that the provider is no longer MAT trained and therefore cannot administer prescription medicine.

Plan of Correction: Administering Med document is been included in the file.

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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