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Ms. Shreco Thompson
17458 Isle Royale Terrace
Dumfries, VA 22025
(703) 291-7257

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Aug. 18, 2021 and Aug. 19, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews.

A renewal inspection was initiated on 8/18/2021 and concluded on 8/19/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 2 children present with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records, 1 staff record and one household member record were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 4:00pm on Monday 9/6/2021. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider did not ensure that all children's records contained all required information.

Evidence: Child #1's record was missing 1 of 2 required emergency contacts to include name, address, and telephone number.

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

Standard #: 22VAC40-111-140-B-4
Description: Based on record review, the provider does not have current certification in first aid.

Evidence: The provider did not have documentation of first aid certification.

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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