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Audrey Bender
8323 Carrleigh Parkway
Springfield, VA 22152
(571) 643-4142

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: May 3, 2021

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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
When central registry results are received, please forward to inspector.

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 May 3, 2021 and concluded on May 4, 2021. The provider was contacted to initiate the inspection. There were 5 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 household records submitted by the facility 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 #: 22VAC40-191-40-D-1-c
Description: Based on review of three household member records, one record does not contain the required updated background documentation.
Evidence:
The record for household member #1 does not contain documentation of a current central registry background check. The current documentation in the record is expired.

Plan of Correction: I will complete the form and send it in. When I receive it back I will forward the results to my inspector.

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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