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Jennifer Senzano
6405 Meriwether Lane
Springfield, VA 22150
(703) 944-1607

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: May 10, 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 Emergencies
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Technical assistance was offered regarding obtaining central registry findings for household members when they reach the age of 14 years.

Comments:
An unannounced monitoring inspection was conducted from 11:05am to 12:20pm. There were 11 children (27 points) in care of 2 caregivers. The children were observed playing outside with sand and outdoor toys, washing hands after returning into the family day home, playing with toys in small groups, and being bottle fed. Caregiver to child interactions were observed to be positive, and age appropriate methods of behavior guidance were being used. 5 children's, 2 caregiver's and 1 household member's record were reviewed. Emergency drill records and staff training records were also reviewed. There were no medications on site. Areas of non compliance are listed in the violation notice. For any questions regarding this inspection please contact me at 571-835-4718 or mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-1-c
Description: Based on records review, the sworn disclosure statements (SDS) for caregivers and an adult household member were not updated every 5 years. Evidence: The SDS for Caregiver # 1, Caregiver # 2 and Household Member # 1 expired on 4/7/19.

Plan of Correction: I will update the forms and place them in each record.

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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