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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Monica Jackson
5201 Heming Avenue
Springfield, VA 22151
(703) 354-5913

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Jan. 9, 2019

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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

The following Monitoring Inspection took place between the hours of 11:30am-1:45pm. There were two caregivers directly supervising 10 children (20 points). A total of 4 children?s records and 2 records were reviewed. The first aid kit, medications, training, and evacuation drills were all reviewed. The children were engaged in the following: Finger printing and magnifying discovery, reading books, washing hands, toileting, setting the table, eating lunch (spaghetti with meatballs, peaches, and milk) and other organized activities. If you should have any further questions, please email me at: . Thank you for your cooperation during the inspection.

Standard #: 22VAC40-111-700-C
Description: Based on record review, medications that were not picked up within 14 days or taken to a pharmacy for proper disposal. Evidence: 1. Child #3 had an Epi-Pen on-site that expired on 10/2018.

Plan of Correction: I contacted the parent during the inspection and asked them to bring in a new Epi-Pen and pick-up the expired one.

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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