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Ms. Debbie Greene
2204 Aquia Drive
Stafford, VA 22554
(910) 376-1574

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: July 27, 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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Comments:
Unannounced renewal inspection was conducted with the provider on July 27, 2023, beginning at 9:35am and ending at 10:43am. There was one child, age 4 years old, in the care of the provider for a total of 2 points. The child was observed playing with cars. Three children?s records were reviewed and in compliance. The provider?s record was reviewed and in compliance. Three household member records were reviewed. The emergency escape plan was reviewed. The provider has current certification in CPR and First Aid certification. The provider does not administer medication and is aware that Medication Administration Training (MAT) is required to do so. The first aid kit, flashlight, and battery-operated radio were observed. The most recent practice emergency evacuation drill was documented as 7/10/2023. The most recent practice shelter-in-place drill was documented as 6/5/2023.

If you have questions regarding this inspection, please contact the Licensing Inspector, Shawanda Henderson at Shawanda.Henderson@doe.virginia.gov or 540-216-1434.

Violations:
Standard #: 8VAC20-800-180-A
Description: Based on a review of documentation and provider interview, the provider did not obtain subsequential tuberculosis screening for all adult household members, in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: Household member A?s most recent tuberculosis screening was dated 11/1/2020.

Plan of Correction: The provider will have the household member complete an updated tuberculosis screening and the documentation will placed in their record.

Standard #: 8VAC20-800-210-A
Description: Based on a review of documentation and provider interview, the provider did not caregivers obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: The provider completed six annual training hours; ten training hours were not completed.

Plan of Correction: Moving forward the provider will ensure that 16 hours of annual training are completed and documentation is placed in the provider's record.

Standard #: 8VAC20-800-690-D
Description: Based on observations, the provider did not ensure that the diapering surface was nonabsorbent. Evidence: The diapering pad had scratches and small tears making the diapering surface absorbent.

Plan of Correction: The provider will purchase a new changing pad to replace the current one.

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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