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Eva McGregor
1233 Tennessee Drive NE
Leesburg, VA 20176
(571) 258-8613

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Aug. 31, 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
8VAC20-770 Background Checks
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:
A monitoring inspection was initiated on 8/31/2022 and concluded on 8/31/2022. There were a total of 8 children ( 21 points) observed with 3 caregivers present. The children were engaged in the following: toy play, blocks, and dinosaurs. The home, 2 child records, 7 caregiver/household member records, evacuation drills, emergency supplies and policies were inspected. 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. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations:
Standard #: 22.1-289.036-B-2
Description: Based on record review and provider interview, one household member has not submitted to fingerprinting by end of 30th day of residing in home.
Evidence: Household #1 does not have record of fingerprint results. Provider stated that she is residing in home but provider has not obtained her fingerprints yet.

Plan of Correction: The provider will have the household member complete the registration and make an appointment for fingerprints.

Standard #: 8VAC20-770-40-D-5-a
Description: Based on a review of household records and provider interview, a central registry check has not been completed for a household member becoming 14 years old.
Evidence: Household #2, date of birth 7/31/2008 does not have results of central registry check once turning 14 years of age. Provider stated that she has not completed the form for the central registry results for the household member.

Plan of Correction: The provider will complete the central registry form for household member and send for results.

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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