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Laura Bernhardt
5509 Mitcham Court
Springfield, VA 22151
(703) 380-2986

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: April 24, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from 10:00am-10:50am. There were 9 children (21 points) directly supervised by 2 staff. The home, 2 staff records, 2 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no new medications on site today. Children were observed playing freely and reading books. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (703)479-4680

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on review, the provider failed to ensure that the emergency preparedness plan is reviewed/updated on an annual basis. Evidence: Reviewed the emergency preparedness plan and found that it was not updated in the last 12 months.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-180-A
Description: Based on review, the provider failed to ensure that each caregiver has a current Report of Tuberculosis Screening form in accordance with the requirements, every two years from the date of the first screening or more frequently as recommended by a physician. Evidence: Reviewed 2 caregiver records and found that Caregiver 2 did not have current documentation of a TB screening.

Plan of Correction: Provider will ensure that (they) have the TB test performed prior to May 31, 2017.

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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