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Asma Ali
261 Whitworth Drive
Culpeper, VA 22701
(540) 522-7307

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Sept. 29, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A subsidy health and safety (SHSI) inspection was initiated on 9/29/21 and concluded on 10/1/21. The provider was contacted by email on 9/30/21 to provide documentation to complete the inspection. There were five children present, ranging in ages from 15 months to three years, with the provider supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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.

Violations:
Standard #: 63.2-1721.1-B-2
Description: Based on record review and interview, the provider failed to ensure a household member submitted fingerprint results within 30 days after turning 18.

Evidence:

1. Per documentation household member 1 turned 18 in June.
2. The provider verified household member 1 has not submitted fingerprint results.

Plan of Correction: An appointment for 10/2/21 has been set for household member 1 to get fingerprints completed. Once the results are received they will be forwarded to the licensing 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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