VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Amtul Yousaf
2005 N Emerson Street
Arlington, VA 22207
(571) 501-2226

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Sept. 21, 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 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs

Technical Assistance:

This was a follow-up inspection to the initial inspection originally conducted on 06/04/2021. Any area of the standard that was left undetermined from the previous inspection was reviewed today.

Comments:

A non-mandated monitoring inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program. This inspection was initiated and concluded on 09/21/2021. The Provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present (12 points), ranging from 15 months to 2 years in age, with 4 caregivers supervising. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; special care and emergencies; and nutrition. A total of 5 children records, 1 household record, and 4 staff records were reviewed. Information gathered during the inspection determined that there was a non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the program. If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:

Standard #:	22VAC40-111-60-B
Description:	Based on review, 1 of 5 children's files reviewed did not contain all of the required information/documentation. Evidence - 1. On the date of inspection (09/21/2021), only 1 of 2 required emergency contacts was listed for Child #5. 2. The start date for Child #5 was listed as 08/09/2021.
Plan of Correction:	The parent of Child #5 shall be contacted in order to obtain an additional emergency contact (name, address, and phone number) for this file.