VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Subhashini Arunachala
5404 Bennett Lane
Glen allen, VA 23059
(804) 446-6166

Current Inspector: Susan Ellington-Sconiers (804) 588-2368

Inspection Date: Jan. 26, 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 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS.

Comments:

A renewal inspection was initiated on-site on January 26, 2022 and concluded on January 26, 2022. There were 7 children present, ranging in ages from 3 years to 4 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, 2 household member records and 1 caregiver record 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. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations:

Standard #:	8VAC20-800-180-A
Description:	Based on a review of household member records and interview, the provider did not obtain a current Report of Tuberculosis Screening form for each household member, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: The record of household member #2 contained documentation of a tuberculosis screening dated 6/4/18. The provider acknowledged the repeat tuberculosis screening was not done.
Plan of Correction:	I will get it done.