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Ms. Ritu Bastola
931 Fawn Lane
Culpeper, VA 22701
(540) 727-0117

Current Inspector: Kelly Adriazola (804) 840-8245

Inspection Date: Feb. 3, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Preventing the Spread of Disease
22.1 Background Checks Code; carbon monoxide detectors

Comments:
A renewal inspection was initiated on February 3, 2022 and concluded on February 11, 2022. There were eleven children in the care of three staff, with a total of twenty nine points. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children?s records five staff records, and two household member's records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility.

Please complete the plan of correction and date to be corrected sections for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word `corrected? is not acceptable. Your plan of correction must 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 preventive measure(s).

Violations:
Standard #: 22.1-289.035-B-2
Description: Based on record review, program did not ensure that results from a fingerprint based background check was completed prior to first date of employment.

Evidence: 1. The date of employment for Staff #3 was 7/23/21. 2. Fingerprint results in the file were dated 7/29/21.

Plan of Correction: Not available online. Contact Inspector for more information.

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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