7226 Sipes Lane
Annandale, VA 22003
Current Inspector: Sharlene Sawyer (571) 835-5505
Inspection Date: April 10, 2019
Complaint Related: No
- Areas Reviewed:
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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
An unannounced monitoring inspection was conducted today from 11:30am-1:20pm. There were 7 children (20 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, participating in a spanish immersion program, building with blocks, reviewing flash card, singing and dancing and eating lunch. Lunch served today was chicken soup with pasta and vegetable. Diapering procedures were also observed. There was a supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or firstname.lastname@example.org
Standard #: 22VAC40-111-170-A Description: Based on documentation review, the provider did not obtain a tuberculosis (TB) tests or screenings for each household member. Evidence: 1) Household member 3 does not have documentation of a tuberculosis test or screening prior to moving into the home in November 2018. Plan of Correction: I will tell them to get the tb test or screening.
Standard #: 22VAC40-111-180-A Description: Based on record review, the provider did not obtain updated tuberculosis (TB) tests or screenings for each caregiver and household member every two years. Evidence: 1) Staff 2 has a tuberculosis test last conducted in 2/2017. 2) Household member 1 has a tuberculosis test last conducted on 3/15/17. 3) Household member 2 has a tuberculosis test last conducted on 2/24/17. Plan of Correction: I will make sure the tests are updated.
Standard #: 63.2-1720.1-B-2 Description: Based on record review, all staff did not submit to fingerprinting and does not have a completed criminal history record check. Evidence: Staff 1 does not have a completed criminal history record check. Staff 1 did submit to fingerprinting on March 26, 2019 but does not have results. (Staff 1, Hire date: 3/11/2019) Plan of Correction: I will follow up with the fingerprints.
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.