VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Kristina Trader
12 Masters Drive
Stafford, VA 22554
(540) 498-7397

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: June 29, 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 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.

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. A renewal inspection was initiated on June 29, 2020 and concluded on June 29, 2020. The provider was contacted by telephone at 12:25 p.m. to initiate the inspection. A virtual inspection was conducted beginning at 12:45 p.m. There were eight children present and two staff. Children were observed napping during the inspection. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children?s records, two staff records and one household member record submitted by the facility and by video conferencing to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:

Standard #:	22VAC40-111-210-A
Description:	Based on review of documentation and interview with the provider, it was determined that the provider did not complete 16 hours of annual training as required. Evidence: There were no training hours documented for the 2019-2020 licensure period.
Plan of Correction:	Training will be completed by July 6, 2020
Standard #:	22VAC40-111-460-C
Description:	Based on review of documentation, it was determined that a dog in the home did not have up to date rabies vaccination. Evidence: The most recent rabies vaccine for the goldendoodle dog in the home was dated 1/26/2019.
Plan of Correction:	Due to COVID the vet didn't have any sooner apts for her shots will be up to date by 7/12/2020.