VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maliha Mahmood
11340 Nancyann Way
Fairfax, VA 22030
(703) 281-1965

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: 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 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Licensure and Registration Procedures

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review. A monitoring inspection was conducted on 8/19/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children present with 4 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 and 3 staff and household member records 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. Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations:

Standard #:	22VAC40-111-210-A
Description:	Based on record review, one staff record reviewed did not contain the required sixteen hours of annual training. Evidence: Adult 3's record did not contain records for annual training completed for the 2020 calendar year.
Plan of Correction:	Not available online. Contact Inspector for more information.