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Monica Jackson
5201 Heming Avenue
Springfield, VA 22151
(703) 354-5913

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Dec. 4, 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
22VAC40-80 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 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Due to the background check related violation cited in today's inspection, the Provider is required to follow-up with the appropriate department regarding the status of any missing and/or incomplete background checks. Documentation of the completed follow-up must be sent to the Licensing Inspector within 10 business days, and a copy of all missing/incomplete background check results must be sent to the Licensing Inspector upon arrival.

Comments:
An unannounced monitoring inspection was conducted from 12:15pm-1:45pm. There were 6 children (12 points) in the direct care and supervision of the Provider and the Assistant Provider. A sample size of 3 children's records, 2 caregiver records, evacuation drills, the first aid kit, and the daycare space were reviewed. The children were observed setting the table for lunch, eating lunch (tortillas, ground beef, salsa, lettuce, cheese, refried beans, fruit, and milk), using the restroom, and laying down for their designated rest period. If you have any questions, please contact me at shahana.green@dss.virginia.gov . Thank you.

Violations:
Standard #: 22VAC40-191-60-C-2
Description: Based on a review of caregiver records, one caregiver did not have a central registry finding within 30 days of employment.
Evidence:
1. Caregiver #2 (doh: 5/18/2019) did not have documentation of a central registry finding on file during the inspection.

Plan of Correction: I sent it out, but it was returned because I need to use the current form. I will send it back out by Friday.

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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