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Ana Vasquez
908 S. Oakland St.
Arlington, VA 22204
(703) 920-0399

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: June 23, 2023

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
8VAC20-770 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

Technical Assistance:
Discussed with Provider:
Contact information for Office of Background Investigations (OBI) for follow up on missing fingerprint results.

Comments:
An unannounced monitoring inspection was conducted today. There are currently no children
enrolled in the program.
7 caregiver/household records were reviewed. See Violation Notice for non-compliance cited.
Also reviewed/inspected today: Fridge/freezer temperatures, fire extinguisher, first aid supplies, first aid/CPR certifications, emergency supplies, emergency evacuation drills, Emergency Preparedness Plan, cribs, smoke detectors and CO2 monitor. All were in compliance.

If you have any questions regarding this inspection, please contact me at (703)479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 11:45 AM - 12:15 PM.

Violations:
Standard #: 22.1-289.035-A
Description: Based on a review of records, one household record did not contain documentation of a repeated nationwide fingerprint search within the allowable 5 year time frame.
Evidence:
Household member A's record contained fingerprint results dated 4/23/18. (expired). Provider failed to follow up on the results when they were not received along with other fingerprints taken at the same time.

Plan of Correction: Household member had fingerprints done in January 2023, prior to expiration.
The results were not received until June 23, 2023, when the provider followed up on the missing results. Results are now on file.

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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