Ms. Elzena Ross
11902 Molly Pitcher Circle
Manassas, VA 20109
Current Inspector: Cathy E. Aylor (540) 222-6352
Inspection Date: June 8, 2017
Complaint Related: No
- Areas Reviewed:
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
63.2 Liability Insurance Disclosure
- Technical Assistance:
Discussed with the provider: Subsidy enrollment. You will call my office to get the email address to contact the main Subsidy office.
An unannounced monitoring inspection was conducted beginning at 10:00 and ending at 11;10. There were 6 children in care, including two who live in the home. Reviewed the files for 2 newly enrolled children - see violation notice Emergency escape drills and shelter in place drills are being done monthly. No medication is given - Provider is not MAT trained If you have any questions, please contact Linda Reynolds at 540-272-2663 or email Linda.firstname.lastname@example.org
Standard #: 22VAC40-111-50-A Description: Based on observation and interview with the provider, it was determined that the provider is not keeping a daily attendance sheet. Plan of Correction: The provider will use the attendance sheet and assure that it is completed daily.
Standard #: 22VAC40-111-60-B Description: Based on a review of the files for two newly enrolled children, it was determined that the files were not complete. Evidence: The files for Child #1 and #2 were missing medical insurance # and a phone number for the second emergency contact. Plan of Correction: The provider will get the information from the parent.
A compliance history is in no way a rating for a facility.