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Melissa Comegys
5409 Tree Line Drive
Centreville, VA 20120
(703) 772-9267

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: April 9, 2018

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 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 full renewal inspection was conducted today. The provider and one assistant caregiver were caring for one enrolled child and the provider's own three children, totaling 6 points. Children's records, background checks, adult records, staff training, medication administration, emergency preparedness items, and the physical plant were inspected today. The children were observed playing with toys, interacting with each caregiver, and preparing for lunch. The children were served turkey sandwiches, sliced cucumbers, and milk for lunch today. This inspection was completed between approximately 10:45am and 12:00pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-700-A
Description: Based on a review of children's medications, it was determined that one medication is not on site as indicated. Evidence: The file for child B indicates that the child requires two different medications to be kept on site. However, the provider has only one of the medications on site for the child.

Plan of Correction: I will ask the parent to bring the second medication if it is still needed. If it's not needed, I will ask the parent to update the information in the record.

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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