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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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Mr. Akwasi Owusu
4023 Sapling Way
Triangle, VA 22172
(703) 291-0136

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: March 20, 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
22VAC40-191 Background Checks for Child Welfare Agencies

A renewal study was conducted with the provider, who was present with four napping children for a total of 10 points. For lunch, the provider reported that the children were served spare ribs, mash potatoes, green beans or corn, strawberries and milk. There were no medications on site and there have been no injuries/accidents. The provider's first aid and CPR are through American Red Cross and is due to expire on 7/30/19. Eight children and two household files were reviewed today. Arrival time: 1:45 pm Departure time: 3: 15 pm

Standard #: 22VAC40-111-100-A
Description: Based on a review of 8 children's files and an interview with the provider, it was determined that four children did not have physicals on file within 30 days of enrollment. Evidence: Children A and B enrolled on 7/2/18, child C enrolled on 2/18/19 and Child D enrolled on 11/5/18 and none of these children had physicals on file.

Plan of Correction: I thought I had the physicals but it was the immunization records. I will get the physicals from the parents.

Standard #: 22VAC40-111-210-A
Description: Based on a review of the assistant's file and an interview with the provider, it was determined that the assistant did not have 16 annual training hours. Evidence: For 2018, Assistant A had 10 of the required 16 training hours.

Plan of Correction: My assistant will get the additional training hours.

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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