VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Moreno-Bonilla
6613 Fargo Street
Springfield, VA 22150
(703) 231-7929

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: June 2, 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 Facilities and Programs

Technical Assistance:

1. COVID-19 health and safety guidance reviewed. The provider has increased her health and sanitation practices. 2. Children are required to have physical exams from the doctor within 30-days of enrollment. 3. Model forms provided: VDH physical exam, child enrollment record, information for parents, and topical permission.

Comments:

This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An on-site inspection of the home was not conducted at this time. An initial inspection was initiated on 6/2/20 and concluded on 6/4/20. The provider was contacted by phone to initiate the inspection. There were no children present on 6/2/20, while there was 1 child = 4 points with the provider present on 6/3/20. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed 1 child record, the provider's record, and 1 household member record submitted by the provider to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or laws, and violations were documented on the violation notice issued to the provider. Questions about this inspection may be directed to pamela.sneed@dss.virginia.gov

Violations:

Standard #:	22VAC40-191-40-C-1-a
Description:	Based on records reviewed, it was determined that the applicant/provider did not have a central registry check (CPS) completed within the last 30-days. Evidence: The provider submitted to the inspector a CPS check form, notarized on 5/23/20, that has not yet been processed.
Plan of Correction:	The provider said she sent the CPS check form to the central registry on 6/3/20. The results of the check will be sent to the inspector when received.
Standard #:	22VAC40-191-40-C-1-c
Description:	Based on records reviewed, it was determined that an adult living in the home did not have a central registry check (CPS) completed within the last 30-days. Evidence: The provider submitted a CPS check form for Adult #1, notarized on 5/19/20, that has not yet been processed.
Plan of Correction:	The provider said she sent the CPS check form to the central registry on 6/3/20. The results of the check will be sent to the inspector when received.