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Deborah Mays
7318 Essex Avenue
Springfield, VA 22150
(703) 569-8886

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Nov. 23, 2021

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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A monitoring inspection was initiated on 11/23/2021 and concluded on 11/24/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present with the provider supervising. The inspector reviewed compliance in the areas of administration, personnel, household members, caregiver training, care of children, and emergencies. A total of 2 child records and 2 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.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain a current Report of Tuberculosis Screening form every two years for 2 caregivers.

Evidence:
The most recent tuberculosis screening in the record for Caregiver #1 was dated 03/13/2019.
The most recent tuberculosis screening in the record for Caregiver #2 was dated 01/24/2019

Plan of Correction: We will make appointments to get them completed.

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.

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