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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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Current Inspector:

Inspection Date: Sept. 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was completed today. The physical plant, 3 caregiver/household member files, 5 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected between 12:30-1:40pm. There were 6 children, totaling 12 points, under the supervision of the Provider. During the inspection, children were observed finishing lunch, enjoying free play and preparing for nap time. The interactions between the children and caregivers were seen to be positive and constructive in nature. Each day the children are in care, they bring their lunches from home. The Provider is not currently certified in MAT (medication administration training).. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-90-C
Description: Based on file review, 2 out of 5 children's records do not have additional immunizations every six months up to the age of 2 years.
Evidence
1. Child #1 is 3 years old. The most recent immunization record on file was updated when the child was 19 months old.
2. Child #2 is 26 months old. The most recent immunization record on file was updated when the child was 19 months old.

Plan of Correction: The Provider will ask the parents today for these.

Standard #: 22VAC40-111-180-A
Description: Based on filer review, 1 caregiver does not have documentation of having completed a TB test/screening within the past two years.
Evidence
1. Caregiver #1's most recent TB test/screening was completed on 4/3/17.

Plan of Correction: This will be completed again.

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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