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Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Jan. 10, 2022

Complaint Related: No

Areas Reviewed:
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
20 Access to minor?s records
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures

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 monitoring inspection was initiated on 1/6/2022 and concluded on 1/07/2022. The Provider was contacted by telephone and a virtual inspection was conducted. There were 4 children (11 points) present, with 1 caregiver 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 2 child records, 1 caregiver record, 2 household member 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. If you have any questions, please contact me at shahana.green@doe.virginia.gov.

Violations:
Standard #: 8VAC20-770-40-D-5-a
Description: Based on a review of household member records, 1 out of 2 household members did not obtain a Child protective services central registry check within 30 days of becoming 14 years old.

Evidence:
1. Household Member #2 did not have results of a Child protective services central registry check on file during the inspection.

Plan of Correction: We will send the central registry check out right away.

Standard #: 8VAC20-800-170-A
Description: Based on a review of household member records, each adult household member did not have a current Report of Tuberculosis Screening.

Evidence:
1. Household Member #1 did not have a current Report of Tuberculosis Screening form on file during the inspection.

Plan of Correction: We will make sure the household member gets the TB screening right away.

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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