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Kirsten Lukas
8704 Norfolk Avenue
Annandale, VA 22003
(702) 851-2919

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Oct. 1, 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Technical Assistance:
Technical Assistance was offered regarding background checks.

Comments:
An unannounced monitoring inspection was conducted from 10:15 am to 11:30 am. There were 10 children (27 points) in care of three caregivers. The children were observed playing in small groups with toys, puzzles and home living equipment. Infants were also observed sleeping. There were no medications on site. The emergency drill records were current. Hand washing was observed before lunch was served. The lunch menu included pulled pork, tater tots, carrots and milk. Areas of non compliance are listed in the violation notice. For any questions regarding this inspection, please contact me at mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:
Standard #: 63.2-1720.1-B-3
Description: Based on records review and staff interview, out of state central registry findings for an employee were not obtained within 45 days of employment.
Evidence:
1. Caregiver # 1'S first day of employment was 8/6/19.
2. Caregiver # 1's record indicated that she has resided in Florida and Georgia within the last 5 years.
3. Caregiver # 2 stated that she had not requested the out of state central registries for Caregiver # 1 for both states. Out of state central registries for Caregiver # 1 were not obtained within 45 days of employment.

Plan of Correction: I will submit the forms as soon as possible and follow up with the licensing inspector.

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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