VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Khalida Naz
7706 Tower Woods Drive
Springfield, VA 22153
(703) 629-6913

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: July 29, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and House 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 8VAC20-770 Background Checks 20 Access to minor's records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Comments:

An in-person monitoring inspection was conducted on July 29, 2022 from 10:40am until 11:40am. There were 4 children present, with 1 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 1 staff record and 4 household member 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 regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations:

Standard #:	22.1-289.036-A
Description:	Based on record review, the provider did not ensure each applicant and household member has a completed background check every five years from the date of the most recent background check. Evidence: The applicant, household member 1 and 3 has a central registry check which was completed on July 24, 2017.
Plan of Correction:	I will do the background checks.
Standard #:	8VAC20-800-50-A
Description:	Based on interview, the provider did not maintain a written record of children in attendance each day. Evidence: The provider stated they did not have an attendance sheet.
Plan of Correction:	I will take attendance.
Standard #:	8VAC20-800-180-A
Description:	Based on record review, each caregiver and adult household member does not have a current report of tuberculosis screening form every two years from the date of the most recent screening. Evidence: Caregiver 1, household member 1, household member 2, and household member 4 do not have a current report of tuberculosis screening form every two years from the date of their most recent screening.
Plan of Correction:	We will get new tuberculosis screenings.