VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Elede Abubaker
7644 Summerhill Court
Lorton, VA 22079
(571) 228-6203

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: Nov. 1, 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

Technical Assistance:

When the results for the central registry are received, send them to your inspector. If the results are not received within 30 days you will need to follow up on the status of the results. Staff cannot work until an eligible fingerprint is on record. Staff will contact Fieldprint to set up an appointment using my provider code, to have their fingerprint completed. Eligible fingerprint letter will be forwarded to your 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 renewal inspection was initiated on November 1, 2021 and concluded on November 5, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 6 children present, ranging in ages from 1 month to 5 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 2 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 #:	22VAC40-111-180-A
Description:	Based on review of provider's record, there is no documentation of a current report of tuberculosis screen form. Evidence: The record for provider #1 contains expired documentation of a report of tuberculosis screen form.
Plan of Correction:	I have an appointment on November 17 to get my tuberculosis form completed.
Standard #:	22VAC40-111-210-A
Description:	Based on review of provider's record there is not documentation of annual training hours. Evidence The record for provider #1 does not have any documentation of completing any annual trainings.
Plan of Correction:	I took some classes but didn't receive any certificates at the end. I will make sure to get and print a certificate for all the trainings I take.
Standard #:	22VAC40-191-40-D-1-c
Description:	Based on review of providers record, a central registry check was not completed before five years since the date of the last central registry check. Evidence The record for provider #1 does not contain documentation of a central registry check before five years since the last one was completed. Central registry check in record expired 10/21/2021.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	63.2-1720.1-B-2
Description:	Based on review of one staff record, the record does not contain documentation of an eligible fingerprint letter before first day of employment. Evidence The record for staff #1 does not contain documentation of an eligible fingerprint before her first day of employment.
Plan of Correction:	Not available online. Contact Inspector for more information.