VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Feriha Ibrahim
7233 Barry Road
Alexandria, VA 22315
(571) 218-0930

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: July 23, 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 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures

Technical Assistance:

Technical assistance was provided for caregiver annual training

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 renewal inspection was initiated and concluded on July 23, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were two children(4pts) present, ranging in ages from 2 years to 3 years old, with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of two children records and two 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 #:	22VAC40-111-770
Description:	Based on observation and interview, a working battery operated flashlight was not kept in a designated area and not available to caregiver at all times. Evidence: 1. A battery operated flashlight was not available to caregiver at the time of the inspection. 2. Staff #1 stated that a flashlight was in a designated area, but it could not not found at the time of the inspection.
Plan of Correction:	The provider will find the flashlight and put it with the emergency supplies.
Standard #:	22VAC40-111-180-A
Description:	Based on record review, two of three household members did not obtain subsequent tuberculosis screenings. Evidence: 1. Household Member #1 and Household member #2's record did not contain documentation of subsequent tuberculosis screenings.
Plan of Correction:	The household members will make appointments to get a tuberculosis screening.
Standard #:	22VAC40-111-210-A
Description:	Based on record review and interview, two of two staff members did not obtain a minimum of 16 clock hours of annual training. Evidence: 1. Staff #1 and Staff #2's records did not contain documentation of annual training. 2. Staff #1 confirmed that Staff #1 and Staff #2 had not obtained annual training.
Plan of Correction:	Staff members will sign up for training and document trainings in a record if certificates are not provided.