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Ms. Lafye Russell
3432 Soaring Circle
Woodbridge, VA 22193
(703) 670-6077

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Dec. 11, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was conducted from 12:00 noon ? 1:30 pm with the provider and her assistant. There were five children in care, ranging from two years to four years of age, for a total of ten points. The children were observed eating lunch and reading a wide variety of books before naptime. One child was reading his sight words. Lunch served today was ham, creamed corn, apple sauce, whole wheat bread and milk. Four children's records and three provider/household member records were reviewed and in compliance. Required information was posted in addition to variety of seasonal artwork. The last emergency escape drill was conducted: 11/27/19, the last shelter-in-place drill was conducted: 9/3/19 and the last lockdown drill was conducted: 5/6/19. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of three provider/household member records, and an interview with the provider, not all caregivers had a repeat tuberculosis (TB) test/screening at least every two years from the date of the previous screening. Evidence: The last TB test/screening for provider #2 was dated: 8/30/17.

Plan of Correction: Will send the provider for an updated TB test/screening no later than December 20, 2019.

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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