Jennifer Senzano
6405 Meriwether Lane
Springfield, VA 22150
(703) 944-1607
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: April 19, 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
20 Access to minor?s records
22.1 Background Checks Code; carbon monoxide detectors
- Technical Assistance:
-
Technical assistance was offered related to: background checks, children's meals and snacks brought from home, and annual trainings.
- Comments:
-
A monitoring inspection was conducted on 4/19/22. There were 13 children present (35 points) with 3 caregivers. One of the 13 children present was a resident child. The children were observed playing with toys, engaging in music and movement activities and eating snack. Children were observed washing hands before eating snack and after using the bathroom. Currently, the children are bringing food from home. A total of 3 children's records, 3 caregiver's records and 1 pet's record was reviewed. There were no medications on site.
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 any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
- Violations:
-
Standard #: 22.1-289.035-A Description: Based on records review and staff interview, the family day home did not obtain results of a current central registry finding for each employ, every five years.
Evidence:
1. Caregiver # 1, Caregiver # 2 and Caregiver # 3's central registry findings expired on 2/15/22.
2. Caregiver # 1 stated that she had submitted new forms in December 2021, but there was no documentation available to support this information or to show that any follow up was completed when the results were not received within 30 days of mailing the forms.Plan of Correction: Sent forms on April 10th. Awaiting response.
Standard #: 8VAC20-800-570-A Description: Based on observation, the family day home provider exceeded the maximum number of points with the children in care.
Evidence:
1. The inspection started at 9:35 am, at which time Caregiver # 1 and Caregiver # 2 were present with 13 children. Out of the 13 children present, 1 child was a resident child (3.5 years old).
2. Caregiver # 1 stated that Caregiver # 3 had left to run an errand and would be back shortly. Caregiver # 3 did not return until 10:20 am.
3. Both caregivers had a total of 35 points, which exceeded the maximum of 32 points allowed for 2 caregivers.
4. The provider was over by 3 points for a duration of approximately 45 minutes.Plan of Correction: We will be more vigilant of points when allowing an assistant to leave.
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.
