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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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Lorena Dennehy
13921 Waterflow Place
Centreville, VA 20121
(703) 656-6971

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Nov. 2, 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
63.2 General Provisions.
63.2 Child Abuse and Neglect
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:
Discussed with provider crib compliance, regarding cribs manufactured prior to June 28, 2011.

Today an unannounced monitoring inspection was conducted from 11:35am-12:40pm. There was 1 child ( totaling 3 points) directly supervised by 2 staff. The home, 2 staff records, 2 children?s records, evacuation drills, and policies were inspected. There were no medications on site today. The child in care was observed playing freely and having lunch. Hand washing procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Toyeka Milam at toyeka.milam

Standard #: 22VAC40-111-830-A
Description: Based on record review, emergency evacuation procedures were not practiced monthly with all caregivers and children. Evidence: 1. The last record evacuation drill was performed on 3/1/2016.

Plan of Correction: has corrected on 11/3/2016 {sic}

Standard #: 22VAC40-111-50-A
Description: Based on record review, the family day home did not keep a written record of children in attendance each day. Evidence: 1. The attendance sheet available for review, last recorded children in care on 3/31/2016.

Plan of Correction: Start recording the attendance sheet {sic}

Standard #: 22VAC40-111-140-B-3
Description: Based on record review, there was no provider present with current cardiopulmonary resuscitation (CPR) certification. Evidence: 1. Staff #1 and 2's CPR certificaiton expired on 7/26/2016.

Plan of Correction: The class has scheduled on 11/21/2016 at 6pm {sic}

Standard #: 22VAC40-111-140-B-4
Description: Based on record review, there was no caregiver present with current first aid certification. Evidence: 1. Staff #1 and #2's first aid certification expired on 7/26/2016.

Plan of Correction: The class has scheduled on 11/21/2016 at 6pm {sic}

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, 1 of 2 staff's central registry and 1 of 2 staff's criminal history were not completed every three years. Evidence: 1. Staff #2's central registry's check expired on 8/26/16 and the criminal history check expired on 5/29/2016.

Plan of Correction: has corrected on 11/11/2016 {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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