VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rubina Mahmood
8616 Lombardy Lane
Alexandria, VA 22308
(703) 799-1270

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Aug. 29, 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 Facilities and Programs

Comments:

An unannounced monitoring inspection was conducted today from 11:00am-1:15pm. There were 12 children (42 points) supervised by 4 direct care staff. The home, 4 staff records, 8 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Medications were also reviewed. Children were observed eating lunch, playing with Legos and a felt board, and transitioning to naptime. Lunch served was hotdogs, bread, tomatoes, and milk. Diapering and handwashing procedures were also observed. 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 #:	22VAC40-111-700-A
Description:	Based on record review, 1 of 2 medications did not have written authorization from the parent. Evidence: Child #7's Auvi-Q did not have a medication authorization form that was signed by the parent.
Plan of Correction:	I will have the parents sign today.