VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ruth Molina
4311 35th Street South
Arlington, VA 22206
(571) 226-7728

Current Inspector: Afryea Deas (571) 835-0599

Inspection Date: May 14, 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 22VAC40-191 Background Checks for Child Welfare Agencies 54.1 Provider must be MAT certified to administer prescription medication.

Technical Assistance:

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. Consultation was given on children resting on cots using a small top sheet or blanket.

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 05/11/2021 and concluded on 5/14/2021. The Provider was contacted by email to initiate the inspection. There were three children with two caregivers for 8 points which is within ratio for supervision. Reviewed nutrition, children and household member?s records, trainings and emergency preparation. No medication was reported to be on-site the day of the inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. Feel free to contact me if you have any questions. Thank you Ann Dramstad Ann.dramstad@dss.virginia.gov 703-314-0860

Violations:

Standard #:	22VAC40-111-70-A
Description:	Based on record review and staff statement, 1 child is missing the signed liability declaration statement. Evidence: Child #1 does not have a signed liability form in the record.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-111-140-A
Description:	Based on provider statement, a new assistant is missing a second reference. Evidence: Assistant #1 was hired 5/3/2021 and only one of two references was completed prior to hire.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-111-180-A
Description:	Based on record review and provider statement, a household member does not have a current TB record. Evidence: Household member #1's TB documentation is older than 2 years as it was done 2/2019.
Plan of Correction:	Not available online. Contact Inspector for more information.