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Mr. Akwasi Owusu
4023 Sapling Way
Triangle, VA 22172
(703) 291-0136

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: May 11, 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 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

Technical Assistance:
Consultation provided on background checks and the need to do monthly escape drills.

Comments:
An unannounced monitoring inspection was conducted today with the provider, who was present with three children for at total of 7 points. One child was sleep while the other two were preparing for lunch, which consisted of polenta with an okra, fish and beef stew, broccoli, grapes and milk. No children had medication on site and there have been no injuries/accidents documented. Three household member's files were reviewed as well as five children's files. The provider has obtained 20 annual training hours for 2016. First Aid/CPR are through American Heart Association and is due to expire in 8/17. Arrival time: 12 noon Departure time: 1:50 pm

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on an interview with the provider, it was determined that emergency evacuation procedures are not practiced monthly. Evidence: The provider reported that he has never conducted a monthly emergency evacuation drill.

Plan of Correction: I will start doing monthly escape drills.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on a review of household member's files and an interview with the provider, it was determined that repeat background checks have not been conducted every three years. Evidence: The sworn disclosure statement for Person A and B are dated 4/11/13. The criminal records check for Person A is dated 2/9/13 and dated 3/23/13 for Person B.

Plan of Correction: I will obtain the new background checks.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on an interview with the provider and a review of records, it was determined that a household member who is over 14 years of age has not obtained a central registry finding within 30 days of the person becoming 14. Evidence: Person A is 16 years of age and there is no central registry finding on file.

Plan of Correction: We did the wrong background check, we will make sure to do a central registry finding.

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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