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Audrey Bender
8323 Carrleigh Parkway
Springfield, VA 22152
(703) 866-3057

Current Inspector: Nancy Radcliffe

Inspection Date: May 31, 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
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from 11:30am &1:00pm.. There were 4 children (9 points) supervised by 1 direct care giver. The home, staff, household members, and children records, supplies and emergency procedures were inspected. There were no medications on site today. Children were observed playing a game, watching a video and getting ready for lunch. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Nancy Radcliffe at 703-268-3728 or nancy.radcliffe@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-90-C
Description: Based on review of children?s records, the provider did not obtain documentation of updated immunizations once every six months for children under the age of two years. Evidence: Child # 1 (dob 9/6/16) does not have documentation of an undated immunizations. (last update 10/17)

Plan of Correction: I contacted the parent and will get the updated immunizations this week.

Standard #: 22VAC40-111-170-A
Description: Based on documentation review, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years. Evidence: Household member #1 did not have documentation of an updated TB test or screening. (expired 5/4/18)

Plan of Correction: I will make sure he gets an updated test or screening.

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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