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Ruwani Ranatunga
8456 Van Court
Annandale, VA 22003
(703) 208-1778

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 24, 2020

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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Technical Assistance:
Discussed children's bathroom supplies and children's records.

Comments:
An unannounced monitoring inspection was conducted today from 10:05am-12:00pm. There were 6 children (17 points) supervised by 4 direct care staff. The home, 2 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed eating snack, having outdoor play, and playing freely. Snack served was bananas and water. There was a sufficient amount 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 #: 22VAC40-111-920
Description: Based on record review, the menu for the current one-week period did not meet the following requirements:

Evidence: The menu for the current one-week period was not given to parents or posted or placed in an area accessible to parents.

Plan of Correction: I will create a monthly meal calendar and post it on the wall.

Standard #: 22VAC40-111-140-D
Description: Based on record review, the substitute provider did not record and sign the time of arrivals and departures on each day that the substitute provider works.

Evidence: The substitute provider worked January 16, 2020 through February 11, 2020 and did not record and sign their time of arrivals and departures.

Plan of Correction: I will remind the substitute provider to log their hours.

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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