VIRGINIA DEPARTMENT OF SOCIAL SERVICES

The Landing Alexandria
2620 Main Line Blvd
Alexandria, VA 22301
(571) 577-6011

Current Inspector: Nina Wilson (703) 635-6074

Inspection Date: Aug. 18, 2022

Complaint Related: No

Areas Reviewed:

22VAC40-73 GENERAL PROVISIONS 22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES 22VAC40-73 PERSONNEL 22VAC40-73 STAFFING AND SUPERVISION 22VAC40-73 ADMISSION, RETENTION, AND DISCHARGE OF RESIDENTS 22VAC40-73 RESIDENT CARE AND RELATED SERVICES 22VAC40-73 RESIDENT ACCOMODATIONS AND RELATED PROVISIONS 22VAC40-73 BUILDING AND GROUNDS 22VAC40-73 EMERGENCY PREPAREDNESS 22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTS Article 1 Subjectivity 32.1 Reported by persons other than physicians 63.2 General Provisions. 63.2 Protection of adults and reporting. 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs.. 22VAC40-90 Background Checks for Assisted Living Facilities 22VAC40-90 The Sworn Statement or Affirmation 22VAC40-90 The Criminal History Record Report 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 COMPLAINT INVESTIGATION. 22VAC40-80 SANCTIONS.

Technical Assistance:

Please submit application prior to current license expiration.

Comments:

An unannounced renewal inspection was conducted on 8/18/2022. At the time of entrance 39 residents were in care. The sample size consisted of eight resident records, four staff records, one pet record and one individual interview. Resident and staff records and other documentation were reviewed. Virginia State Police background checks reviewed for all new staff hired since the previous inspection. Residents were observed eating breakfast and lunch. Medication administration was reviewed. An exit meeting was conducted to review the inspection findings. The evidence gathered during the inspection determined non-compliance with applicable standard(s) or law, and violation(s) were documented on the violation notice issued to the facility. Within 15 calendar days of your receipt of the inspection findings (inspection summary, violation notice, and supplemental information), you may request a review and discussion of these findings with the inspector's immediate supervisor. To make a request for review and discussion, you must contact the licensing supervisor at the regional licensing office that serves your geographical area. Regardless of whether a supervisory review has been requested, the results of the inspection will be posted to the DSS public website within 5 business days of your receipt of the Inspection Summary and/ or Violation Notice. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Lynette Storr, Licensing Inspector at (703) 479-4708 or by email at lynette.storr@dss.virginia.gov

Violations:

Standard #:	22VAC40-73-40-B-4
Description:	Based on observation and interview the facility failed to ensure that the facility act in accordance with General Procedures and Information for Licensure. Evidence: Upon Licensing Inspector?s arrival the most recent inspection results were not posted.
Plan of Correction:	Administrator will work with front desk staff to ensure inspection findings are posted.
Standard #:	22VAC40-73-260-A
Description:	Based on documentation review and interview facility failed to ensure that each direct care staff member maintains current certification in first aid. Evidence: Staff #2 hired on 3/28/2022 does not have documentation that First Aid training has been completed.
Plan of Correction:	Administrator will work with Human Resources to ensure all staff are certified in First Aid
Standard #:	22VAC40-73-290-B
Description:
Plan of Correction:	Administrator will work with front desk staff to ensure staff person in charge is posted.