VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Monica Summerville
6519 Tower Drive, Apt. 101
Alexandria, VA 22306
(703) 660-6651

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: Feb. 23, 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 22VAC40-111 Nighttime Care 22VAC40-191 Background Checks for Child Welfare Agencies 22.1 Background Checks Code; carbon monoxide detectors 63.2 Child abuse and neglect

Technical Assistance:

The Virginia Unified Measurement and Improvement System ((VQB5) was discussed along with the possibility of being open till 11:00 for care.

Comments:

A monitoring inspection was conducted on February 23, 2022, following all COVID protocols. There was 1child present, who is 3 years old, 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 and 2 household member/staff 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.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on review of two children's records, the provider did not obtain documentation of a physical examination prior to child #1 first day of attendance or within 30 days after the first day of attendance. Evidence There is no documentation of a physical examination for child #1 prior to their attendance or within 30 days after the first day of attendance.
Plan of Correction:	i will get the physical and put it in their record.
Standard #:	8VAC20-800-90-A
Description:	Based on review of two children's records, the provider did not obtain current documentation that the child has been adequately immunized according to the Code of Virginia and applicable State Board of Health regulations for child #1. Evidence There is no documentation of a current immunization record for child #1 prior to their attendance.
Plan of Correction:	i will get a current immunization record and put it in their record.