VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ana Maria Uceda
130 Misty Pond Terrace
Purcellville, VA 20132
(540) 751-0864

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Oct. 7, 2021

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Licensure and Registration Procedures

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated and concluded on October 7, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children(26pts) present, ranging in ages from 6 months old to 3 years old, with 2 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 two child records and three staff 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. Thank you for your cooperation today. If there are any questions, please contact karen.dickens@doe.virginia.gov.

Violations:

Standard #:	63.2-1720.1-B-4
Description:	Based on record review, the provider did not obtain a sex offender registry check for an employee from any state in which the individual has resided in the preceding five years. Evidence: 1. Staff #2 has lived in the state of Maryland in the past five years. Staff #2's record(Date of hire-9/21/2021) did not contain documentation of a sex offender registry search for the state of Maryland.
Plan of Correction:	The provider completed a sex offender registry search during the time of inspection. The registry search found no results for the state of Maryland for the staff member.