VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Marta Alejos
7506 Mendota Place
Springfield, VA 22150
(703) 298-4781

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Sept. 22, 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 63.2 Facilities and Programs

Technical Assistance:

Reminder that caregiver #1's CPR and First Aid certification expires on 10/5/21.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone/email contacts, documents review, interviews and a tour of the program. A monitoring inspection was initiated on 9/22 and concluded on 9/30. The provider was contacted by email and a virtual inspection was conducted. There were 4 children present, ranging in ages from 3 to 10 years, 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 and 1 staff record was 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. Should you have any questions, please contact me at mary.wizbicki@doe.virginia.gov.

Violations:

Standard #:	22VAC40-111-180-A
Description:	Based on file review, 1 caregiver does not have a TB test/screening completed in the past 2 years. Evidence 1. Caregiver #1's most recent TB test was completed on 2/5/19.
Plan of Correction:	An appointment has been scheduled to have this completed.
Standard #:	22VAC40-111-210-A
Description:	Based on file review, a caregiver did not obtain a minimum of 16 hours of annual training. Evidence 1. During the inspection, caregiver #1 provided documentation of having attended 14 hours of training this past year.
Plan of Correction:	Caregiver #1 will complete 16 hours of training within the next year.