VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Brandi Smith
1635 Wrightson Drive
Mc lean, VA 22101
(706) 231-9663

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: April 7, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household Members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition

Comments:

A renewal inspection was initiated on 04/07/2022. The provider was present with 7 children (16pts). 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 some other required records were reviewed remotely. Children were observed arriving to the program, interacting with each other and engaging in circle time. 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. For questions, please contact stephanie.salvatori@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-700-A
Description:	Based on medication and record review, the medication date was expired. Evidence: The expiration date on the box of the medication was 02/2022.
Plan of Correction:	Child will be removed from care until the MAT training is updated and new medication is brought into care with current expiration date.
Standard #:	8VAC20-800-220-B
Description:	Based on record review and interviews with the Provider, retraining of Medication Administration Training (MAT) was not completed within the 3 year interval. Evidence: MAT training expired 3/2/2022.
Plan of Correction:	I will retake the MAT training