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Lourdes Alvarez
8018 Diving Cliff Lane
Springfield, VA 22153
(571) 437-0055

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: Aug. 16, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
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.

Technical Assistance:
Discussed the following standard: background checks; to include, new procedures.

Comments:
An unannounced renewal inspection was conducted today from approximately 2:00pm - 4:00pm. Observed 10 children (38 points) directly supervised by 6 caregivers. A sample of 3 children's records and 3 staff records were reviewed. The children were observed eating snack, playing together, watching television and napping. Today they were celebrating the birthdays of one staff member and one child. No new staff have been hired since the last inspection. Areas of non compliance are identified in this report. The exit interview was conducted with the provider and substitute provider.

If you have any questions, I can be reached via e-mail at Kimberly.Sawyer@dss.virginia.gov or by phone at 571-835-0599.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon documentation reviewed, a child's record was incomplete. Evidence: One of the three children's record reviewed did not contain the name, address, and telephone number of a second emergency contact (Child A).

Plan of Correction: Provider will ask parent for an additional emergency contact

Standard #: 22VAC40-111-140-B-3
Description: Based on observation, a substitute provider was missing current certification cardiopulmonary resuscitation (CPR). Evidence: Caregiver A was missing a current CPR certification. Previous certification expired on 7/2017.

Plan of Correction: He will complete the training again online.

Standard #: 22VAC40-111-140-B-4
Description: Based on observation, a substitute provider was missing current certification in first aid. Evidence: Caregiver A was missing a current first aid certification. Previous certification expired on 7/2017.

Plan of Correction: He will complete the training again online.

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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