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Ms. Lina Kobrosli
5724 Macintosh Loop
Haymarket, VA 20169
(571) 435-5035

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: Dec. 6, 2017

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
22VAC40-111 Transportation
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Please provide documentation that you have sent off for the background checks for Persons A, B and C by 12/18/17. Please provide documentation that you have obtained all of the required background checks for Persons A, B and C by 1/8/18.

Comments:
An unannounced monitoring inspection was conducted today with the provider, who was present with 7 napping children and one assistant for a total of 22 points. No children had medication on site and their have been no injuries/accidents. Seven children's files were reviewed as well as three adult files. Arrival time: 1:40 pm Departure time: 3 pm

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of the provider's files and an interview with the provider, it was determined that a person's chest x-ray/screening has not been renewed every two years. Evidence: Person B's chest-x-ray is dated June 2015.

Plan of Correction: I will have person A obtain a new screening.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on a review of household members/assistant's files and an interview with the provider, it was determined that repeat background checks every three years have not been obtained. Evidence: Person A and B's criminal record reports are dated 8/20/14 and the central registry findings are dated 9/17/14. Neither have been renewed within 3 years. Person C's criminal record report is dated 1/15/13 and the central registry finding is dated 1/29/13. Neither have been renewed within 3 years.

Plan of Correction: I will send you documentation that I have already sent off for the background checks within 10 days and I will provide proof within 30 days that I have all the background checks back.

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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