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Shalla Flores
3425 West Ox Road
Herndon, VA 20171
(703) 860-3939

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: May 18, 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 Caregiver Training
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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Discussion that the certification for CPR and First aid have been extended an additional 90 days after their date of expiration.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

An unannounced renewal inspection was initiated and concluded on May 18,2020. The provider was contacted by telephone to initiate the inspection. There was (1) child present (1 point) and (2) staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed (2) children?s records and (2) staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance with an applicable standard and the violation was documented on a violation notice issued to the family day home.

If you should have any future questions, please call or send an e-mail to charles.perkins@dss.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review, 2 of 2 staff files indicated that the Provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening (TB) documentation, in accordance with the requirements in 22 VAC 40-111-170, every two years since the most current documentation on file.

Evidence -
1. The Provider stated (during an interview conducted on the date of inspection - 05/18/2020) that the most recent TB documentation on file were dated - For Staff #1 TB documentation was dated - 01/29/2018; and for Staff #2 TB documentation was dated - 03/28/2018.
2. This same documentation was viewed during an UMI that was conducted on 01/06/2020.

Plan of Correction: Updated TB documentation shall be obtained once it is safe to seek this from our medical provider.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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