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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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Debra Goodman
13565 Melville Lane
Chantilly, VA 20151
(703) 631-2044

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Feb. 15, 2017

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 Emergencies
22VAC40-111 Nutrition
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed training hours, located the training on the web site and gave the provider other resources for training. Discussed crib use, the provider has a baby in care and she does have cribs available but prefers to have the child sleeping in a newborn rock and play sleeper. Discussed the provider always being within sight and sound supervision.

The provider is present with an assistant and husband with 10 children. A total of 20 points. The children were observed finishing snack, playing with lego's and reading. Lots of interaction between children and caregivers observed. Today's snack was Crackers and girl scout cookies with juice. The provider has lots of materials with the children to explore. Please call me at 703-203-8659 if you have any questions regarding this visit. This visit was started at 3:05 and ended at 4:20.

Standard #: 22VAC40-111-830-B
Description: The provider failed to conduct shelter in place drills in the last 12 months. Evidence: Based on the review of the emergency drill records and interview with caregivers, the provider did not conduct any shelter in place drills in the last year.

Plan of Correction: We had a miscommunication and thought we did not have to do them. we will make sure we do them twice a year and write them down.

Standard #: 22VAC40-111-210-A
Description: The provider and assistant did not get the required 16 hours of training in the last licensing period. Evidence: Based on the review of training records , the provider has taken 2 hours of training between January 2016 and today's date and the assistant who started with the provider in January of 2016 has not taken any training.

Plan of Correction: We will start on the training right away, taking online training. There has been a huge issue with getting in to classes. I will make sure we get the 16 hours of training.

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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