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Irma Puza
6913 Rolling Road
Springfield, VA 22152
(703) 505-2806

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Dec. 5, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A mandated Renewal inspection was conducted today from 3:45 pm to 5:25 pm. There were 8 children and 3 caregivers present (18 points). Children were observed having snack, playing with puzzles, card games, musical manipulatives, plastic animals, and tummy time. Reviewed 2 staff records, 4 household members records, 2 children's files, attendance, menu, emergency evacuation drills, first aid supplies, cribs and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact, Licensing Inspector, Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, first aid kit was incomplete. Evidence: First aid kit is missing 1 triangle bandage.

Plan of Correction: I will get one

Standard #: 22VAC40-111-120-B
Description: Based on record review, documentation that two or more references as to character and reputation as well as competency were not checked before employment. Evidence: Staff#1, start date 9/6/16, was missing documentation for 1 reference.

Plan of Correction: I will look for it. I know I have it.

Standard #: 22VAC40-111-70-B
Description: Based on record review, parent's written acknowledgement of receipt of Parent Information was not obtained. Evidence: Child#1, start date 7/9/18, did not have documentation of Information to Parent Statement being received by the Parent.

Plan of Correction: I will give it to the parent

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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