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Carolyn Johnson
908 N. Watford Street
Sterling, VA 20164
(703) 421-0478

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Nov. 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed legislation changes to the background checks.

Comments:
An unannounced monitoring inspection was initiated today at 1:15pm. The physical plant, 3 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today. There were 7 children, totaling 18 points, under the supervision of 2 caregivers. During the inspection, children were observed finishing their lunch, cleaning up for and resting at nap time. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served hotdogs with buns, baked beans, oranges and milk. The Provider is not currently certified in MAT (medication administration training) and there are no children with any medication needs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on file review, 1 out of 5 children's records has not been updated annually. Evidence 1. Child #3's record was last updated on 9/27/16.

Plan of Correction: The Provider will ask the parents to update this.

Standard #: 22VAC40-111-180-A
Description: Based on file review, caregiver/household member #2 does not have a TB screening completed within the past two years. Evidence 1. Caregiver/household member #2's TB test/screening was last completed on 8/18/15.

Plan of Correction: This will be completed again.

Standard #: 22VAC40-191-40-D-3-d
Description: Based on file review, caregiver/household member #2 does not have a search of the central registry (SCR) or criminal history record check (CRC) completed before three years since the last checks were completed. Evidence 1. Caregiver/household member #2's most recent SCR was completed on 8/7/14 and CRC was completed on 7/21/14.

Plan of Correction: These checks were submitted three weeks ago, but have not been received yet.

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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