VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

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

Inspection Date: Jan. 10, 2022

Complaint Related: No

Areas Reviewed:

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 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview, and a virtual tour of the program. A monitoring inspection was initiated on 1/6/2022 and concluded on 1/07/2022. The Provider was contacted by telephone and a virtual inspection was conducted. There were 4 children (11 points) present, with 1 caregiver 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, 1 caregiver record, 2 household member 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. If you have any questions, please contact me at shahana.green@doe.virginia.gov.

Violations:

Standard #:	8VAC20-770-40-D-5-a
Description:	Based on a review of household member records, 1 out of 2 household members did not obtain a Child protective services central registry check within 30 days of becoming 14 years old. Evidence: 1. Household Member #2 did not have results of a Child protective services central registry check on file during the inspection.
Plan of Correction:	We will send the central registry check out right away.
Standard #:	8VAC20-800-170-A
Description:	Based on a review of household member records, each adult household member did not have a current Report of Tuberculosis Screening. Evidence: 1. Household Member #1 did not have a current Report of Tuberculosis Screening form on file during the inspection.
Plan of Correction:	We will make sure the household member gets the TB screening right away.