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Eliana Veira
115 Connemara Drive
Sterling, VA 20164
(703) 618-0736

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Sept. 24, 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
54.1 Provider must be MAT certified to administer prescription medication.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.

A renewal inspection was initiated on 9/24/2021 and concluded on 9/30/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children present 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 2 child records, 2 pet records, and 3 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.



The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
Adult 2's most recent Tuberculosis screening was conducted on 9/24/2019.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-210-A
Description: Based on record review, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
1. Adult 1 has received 4 hours of documented training since April 2020.
2. Adult 2 has received 14 hours of annual training since April 2020.

Plan of Correction: Not available online. Contact Inspector for more information.

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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