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Laura Bernhardt
5509 Mitcham Court
Springfield, VA 22151
(703) 380-2986

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: July 16, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
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
63.2 Facilities and Programs

Technical Assistance:
Discussed closet door locks.

Comments:
An unannounced monitoring inspection was conducted today from 9:50am-11:20am. There were 9 children (21 points) supervised by 2 direct care staff. The home, 2 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed cleaning up, having storytime, and playing freely.There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on record review, the provider did not ensure that parents were provided all of the required information in writing. Evidence: 1. The provider's written information for parents did not include documentation of the requirement for paid caregivers to report suspected child abuse or neglect according to ? 63.2-1509 of the Code of Virginia. 2. The provider's written information for parents did not include documentation of the address of the department's website, with a note that a copy of this regulation and additional information about the family day home may be obtained from the website, including compliance history that includes information after July 1, 2003.

Plan of Correction: Provider had added missing information into parent form and will obtain parent signatures.

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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