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Gail Gordon
4110 Whitacre Road
Fairfax, VA 22032
(703) 597-2554

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Oct. 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
When child protective services central registry is received, forward results to inspector.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A monitoring inspection was initiated on October 21, 2021 and concluded on October 25, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 10 children present, ranging in ages from birth to 12 years, with 2 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 3 child records and 5 staff 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.

Violations:
Standard #: 22VAC40-191-40-D-5-a
Description: Based on review of five staff/household member records, one does not contain the required documentation of a child protective services central registry check within 30 days of turning 14 years old.

Evidence
The record for household member #1 (14 years old) does not contain documentation that a child protective services central registry check was completed.

Plan of Correction: A child protective central registry check form was mailed out on Monday, October 25, 2021. I will send my inspector the results when they are received.

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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