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Sherry Kelly-Williams
3102 Wilson Avenue
Alexandria, VA 22305
(703) 548-6818

Current Inspector: Afryea Deas (571) 835-0599

Inspection Date: Nov. 16, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on 11/16/21 and concluded on 11/30/21. There were 5 children (14 points) present with 2 caregivers. There were no children on site with allergies or medications. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:
Standard #: 22VAC40-665-190-A
Description: Based on record review, the provider did not obtain a statement that the individual is determined to be free of communicable tuberculosis (TB), at the time of employment and prior to coming into contact with children.
Evidence:
1. Caregiver # 1's first day of employment was 11/1/21.
2. The provider did not obtain a TB screening report prior to the caregiver coming into contact with the children.

Plan of Correction: TB report has been obtained.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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