VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maritza Lopez-Brizuela
5426 Long Boat Court
Fairfax, VA 22032
(703) 323-1080

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Feb. 28, 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 22VAC40-191 Background Checks for Child Welfare Agencies

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in-person tour of the program. An in-person renewal inspection was initiated on 2/28/2022 and the virtual component was concluded on 03/07/2022. There were 12 children present with 2 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 required 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 #:	8VAC20-770-40-D-1-c
Description:	Based on record review, a household member did not obtain a Central Registry Search prior to the expiration date. Evidence: Expiration date for Central Registry Search for household member #1 was 1/23/2022.
Plan of Correction:	The Provider obtained the required documentation and submitted it on 3/1/2022.