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Ms. Sabrina Wilson
1808-B Solomon Road
Charlottesville, VA 22901
(434) 382-7971

Current Inspector: Michelle W. Argenbright (540) 848-4123

Inspection Date: March 30, 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 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced focused monitoring inspection was conducted on March 30, 2017, between the hours of approximately 11:00 a.m. and 1:30 p.m., to follow up on violations identified on the Intensive Plan of Correction (IPOC). Eighteen (18) children were enrolled and nine children were in the care of the provider and one assistant during the on site inspection. Twelve (12) children's records, two caregivers' records and one household member's record were reviewed and/or updated. No repeat violations were cited. Refer to the violation notice for exceptions to compliance identified during this inspection. The subsidy requirements were discussed; please revise your emergency plan to comply with the new requirements. Please contact me if you have questions concerning this inspection, the licensing standards and/or if I may be of assistance to you (540.430.9262).

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on review and/or update of two caregivers' records and discussion with caregiver #1 on March 30, 2017, one caregiver's record did not include verification of age. Evidence: 1. Review of caregiver #2's record, on this date, determined that verification of age was not on file. 2. Caregiver #1 confirmed the lack of age verification on file for caregiver #2.

Plan of Correction: Verification of age will be obtained today and included in the record.

Standard #: 22VAC40-111-170-A
Description: Based on review/update of two caregivers' records and one household member's record, the facility failed to obtain a current tuberculosis (TB) screening form at the time of hire or prior to contact with children for one caregiver and one household member. Evidence: 1. Review of caregiver #2's record, on this date, determined that the TB screening was dated 3/27 2017 and the date of hire was 2/22/2017. 2. Review/update of one household member's record, on this date, determined that a TB screening was not on file. 3. Caregiver #1 confirmed the date of hire and and the TB screening date for caregiver #2 and the lack of a TB screening for the household member.

Plan of Correction: In the future, TB exams/screenings will be obtained at the time of hire/prior to coming into contact with children.

Standard #: 22VAC40-191-50-A-3-a
Description: Based on review and/or update of two caregivers' records and one household member's record and discussion with caregiver #1 on March 30, 2017, the facility failed to ensure one household member's criminal history record clearance had a satisfactory finding. Evidence: 1. Review of one household member's criminal history record clearance, on this date, revealed that the clearance included a conviction of a barrier crime. 2. Caregiver #1 confirmed the results indicated on the criminal history record clearance.

Plan of Correction: The household member will no longer remain a resident of the home and will relocate.

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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