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Nicole Ferguson
7892 Steadman Street
Alexandria, VA 22309
(703) 780-2719

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Dec. 1, 2021 and Dec. 3, 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
22VAC40-80 THE LICENSE.

Technical Assistance:
Discussed Grant

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documents review, interview, and a virtual component tour of the program.

A monitoring inspection was initiated on December 1, 2021 and concluded on December 3, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 11 children present, ranging in ages from infant to 3 years, with 2 staff supervising for a total of 30 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The Provider sent documentation requested for child records and staff records. 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. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-120-A
Description: Based on interview and record review, it was determined the Provider did not maintain in caregiver's 1 record documentation that two or more references as to character and reputation as well as competency were checked before employment.
Evidence:
1. Provider stated she had a new assistant that started in early November. The Provider stated she didn't have documentation of 2 references.

Plan of Correction: I will have her provide me with two written references in the next week.

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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