VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Lina Kobrosli
5724 Macintosh Loop
Haymarket, VA 20169
(571) 435-5035

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: Jan. 13, 2022

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 Preventing the Spread of Disease 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 22.1 Background Checks Code; carbon monoxide detectors 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 contact, documentation review, and interview. A monitoring inspection was initiated on 1/13/22 and concluded on 1/20/22. The provider was contacted by telephone and a virtual inspection was conducted. There were nine children present, ranging in age from six-months to three-years-old for a total of 28 points, with the provider and one assistant supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies, and nutrition. A total of three child records and two staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. If you have questions regarding this inspection you may contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.

Violations:

Standard #:	8VAC20-800-90-A
Description:	Based on review of three child records and interview with the provider, the provider did not obtain documentation that a child had been adequately immunized before attending the family day home. Evidence: The record for Child A, with a start date of 8/23/21, contained documentation of immunizations that was obtained on 1/20/22. There were no immunizations on record for the child prior to the document obtained 1/20/22.
Plan of Correction:	The parents told me there was a technology issue at the doctors office so I was waiting for the record. In the future I will ask if this is okay or I will delay enrollment until I get the record.