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Ms. Ritu Bastola
931 Fawn Lane
Culpeper, VA 22701
(540) 727-0117

Current Inspector: Kelly Adriazola (804) 840-8245

Inspection Date: Nov. 16, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Caregiver Training
22VAC40-111 Preventing the Spread of Disease
63.2 Licensure and Registration Procedures

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 monitoring inspection was initiated on November 16, 2020 and concluded on November 17, 2020. The provider was contacted by telephone to initiate the inspection. There were twelve children in the care of three staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children?s records and two staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance with applicable standards or law and violation was documented on the violation notice issued to the facility.

Please complete the plan of correction and date to be corrected sections for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word `corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s): 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations:
Standard #: 63.2-1720.1-B-2
Description: Based on the review of two staff files, the program did not ensure that criminal background checks were completed prior to first day of employment.

Evidence: 1. Staff #1 started employment on 6/1/20. The eligibility letter was received on 7/21/20. 2. Staff # 2 started employment on 6/7/20. The eligibility letter was received on 7/21/20.

Plan of Correction: Not available online. Contact Inspector for more information.

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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