VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: March 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 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 22.1 Background Checks Code; carbon monoxide detectors 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview, and an in-person tour of the program. A monitoring inspection was initiated and concluded on 3/23/2022. The Provider was contacted by telephone and a virtual inspection was conducted. There were 17 children (43 points) present, ranging in ages from 12 months to 4 years, with 3 caregivers 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 3 child records and 3 caregiver 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. If you have any questions, please contact me at shahana.green@doe.virginia.gov.

Violations:

Standard #:	22.1-289.035-B-2
Description:	Based on a review of caregiver records, 1 out of 3 caregivers did not submit to fingerprinting. Evidence: 1. Staff #1 (doh: 12/20/2021) did not have fingerprints background check results on file during the inspection.
Plan of Correction:	We will obtain the fingerprints results and put them in the caregiver's file.
Standard #:	8VAC20-800-40-A
Description:	Based on observation and staff interview, the Provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: 1. There were 17 children receiving care in the home during the time of the inspection and the home is only licensed for 12 children to receive care at any one time. 2. The Provider confirmed that there were 17 children total in the home that were receiving care during the inspection.
Plan of Correction:	I will let some of the parents know that I cannot provide care for them anymore.