9
Inspections
On record
2
With violations
Visits that cited something
7
Clean visits
Nothing cited
4
Violations cited
Individual findings
4
Standards cited
Distinct rules
0
Complaint visits
Prompted by a complaint

Sunrise of Springfield was inspected 9 times between March 19, 2021 and April 28, 2026 by the Virginia Department of Social Services. 2 of those visits ended with violations cited and 7 with none. Across that history VDSS cited 4 violations under 4 distinct standards.

A violation is a licensing standard - a rule in the Virginia Administrative Code - that the inspector found the facility was not meeting. Each is shown with the evidence the inspector recorded and, where VDSS publishes it, the facility's own plan of correction.

VDSS publishes inspections on a rolling window. 8 of these 9 are still on the state's site; the other 1 has since dropped off it and is reproduced from Assisted Living Magazine's archive of the original VDSS reports.

Provider Information

Facility type
Assisted Living Facility
License type
Three Year
License expires
06/30/2027
Administrator
Anne Mccray
Licensing inspector
Alexandra Roberts
Inspector phone
(804) 845-6956
Approved for
Assisted Living · Non-Ambulatory · Special Care Unit

Inspection History

9

Select an inspection to read the areas reviewed, the inspector's comments and any violations cited.

April 28, 2026Inspection3 violations
Inspection dates
04/28/2026
Areas reviewed
22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTS
Comments
Type of inspection: Monitoring Date(s) of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 04/28/2026 - 8:40am – 11am The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. A Self-Reported incident was received by VDSS Division of Licensing on 02/18/2026 and 03/14/2026 regarding allegations in the area(s) of: 22VAC40-73-(4) STAFFING AND SUPERVISION Number of residents present at the facility at the beginning of the inspection: 79 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 2 Number of staff records reviewed: 0 Number of interviews conducted with residents: 0 Number of interviews conducted with staff: 3 Observations by licensing inspector: LI observed the residents eating breakfast and playing with the facility dog. Additional Comments/Discussion: An exit meeting will be conducted to review the inspection findings. The evidence gathered during the investigation supported the self-report of non-compliance with standard(s) or law, and violation(s) were issued. Any violation(s) not related to the self-report but identified during the course of the investigation can also be found on the violation notice. The licensee has the opportunity to submit a plan of correction to indicate how the cited violation(s) will be addressed in order to return the facility to compliance and maintain future compliance with applicable standard(s) or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. Within 15 calendar days of your receipt of these 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. Refer to General Procedures and Information for Licensure, 22VAC40-80-260-B for information on requesting a problem solving conference. 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 Alexandra Roberts, Licensing Inspector at 804-845-6956 or by email at Alexandra.n.roberts@dss.virginia.gov
Violations
22VAC40-73-460-B
Based on record review and interview, the facility failed to ensure prompt response by staff to resident needs.
Evidence
  1. On 2/18/2026, LI received Self-Reported incident that Resident 1 and family alerted facility of a delay in call bell response. Staff 1 confirmed in report that Resident 1 had a “99-minute response time on call bell report” on 2/8/26 approximately 5:47 p.m.
  2. On 3/08/2026, LI received Self-Reported incident that Resident 1 “contacted front desk by phone and indicated that {they} had been waiting for approximately an hour and 20 minutes.” Call bell log confirmed a 20-minute wait time for Resident 1 on 03/08/2026.
  3. On 4/28/2026, LI reviewed facility call bell reports from 02/27/2026 to 04/27/2026 that included all residents in the facility. The following was noted: a. The report from 02/27/2026 to 04/27/2026 indicated 20+ response times that exceeded 10 minutes for varying residents. b. On 3/31/2026 at 7:49am, Resident 3 pressed their alarm and had a 46-minute response time. c. On 4/15/2026 at 8:38pm, both Resident 1 and Resident 2 pressed their alarm near the first-floor salon and had an 82 – 83-minute response time. d. On 4/15/2026 at 8:26pm Resident 2 pressed their alarm and had a 60-minute response time.
  4. Staff 1 acknowledged the response times for varying residents.
Plan of correction
A. With respect to the specific resident/situation cited: Residents did not experience any negative outcomes due to long call bell response. Staff were re-educated as to the importance of a prompt response and how to request assistance if they are occupied with another resident. B. With respect to how the facility will identify situations with the potential for the identified concerns: Neighborhood Coordinator or designee will conduct a daily audit of call bell response times since prior business day to determine if any do not qualify as prompt, and address as necessary. C. With respect to what systemic measures have been put into place to address the stated concern: Neighborhood Coordinator or designee will report out with morning meeting, review in IDT and review in next quarterly QAPI meeting. The results of audit will be presented at the next Quality Assurance and Performance Improvement Committee meeting. During and at the conclusion of the QAPI meeting, the committee will re-evaluate and initiate necessary action or extend the review period. D. With respect to how the plan of correction will be monitored: The Executive Director or designee is responsible for implementation and ongoing compliance with all components of this Plan of Correction and address/resolve any variance that may occur. The Executive Director or designee will verify the status of this Plan of Correction is reviewed and discussed at Quality Assurance/Improvement Meetings and action initiated when/if necessary.
22VAC40-73-860-D
Based on observation and interview, the facility failed to ensure that any operable window (i.e., a window that may be opened) shall be effectively screened.
Evidence
  1. Upon arrival at 8:40am on 04/28/2026, LI noted that two (2) windows on the first floor outside of the dining hall were missing screens on the windows.
  2. Staff 1 was informed of the missing screens and acknowledged the screens missing.
Plan of correction
A. With respect to the specific resident/situation cited: No residents were harmed as result of conditions. New screen frames have been ordered and will be installed once delivered. B. With respect to how the facility will identify situations with the potential for the identified concerns: Community has added monthly recurring task for the next six months to be evaluated at that time for full building screen checks. C. With respect to what systemic measures have been put into place to address the stated concern: Community has added monthly recurring task for the next six months to be evaluated at that time for full building screen checks. D. With respect to how the plan of correction will be monitored: The Executive Director or designee is responsible for implementation and ongoing compliance with all components of this Plan of Correction and address/resolve any variance that may occur. The Executive Director or designee will verify the status of this Plan of Correction is reviewed and discussed at Quality Assurance/Improvement Meetings and action initiated when/if necessary.
22VAC40-73-870-E
Based on observation and interview, the facility failed to ensure that all furnishings, fixtures, and equipment, including furniture, window coverings, sinks, toilets, bathtubs, and showers, shall be kept clean and in good repair and condition.
Evidence
  1. During facility tour on 04/28/2026, LI observed over five chair seat cushions in the first floor dining hall were peeling of
  2. The first-floor dining hall bathroom grey wall paint appeared to be flaking off with the prior yellow paint can be observed underneath.
  3. The following was observed in the safe, secure environment common area bathroom: a. walls to have the yellow paint peeled off and chips on the floor b. wall paint appeared to have bubbles on the wall c. the toilet paper holder was not properly secured to the wall.
  4. Staff 1 acknowledged the condition of the chairs and bathrooms.
Plan of correction
A. With respect to the specific resident/situation cited: No residents were harmed as a result of conditions. As of 5/18/26, chairs in dining room have been replaced while waiting for permanent replacement chairs expected to arrive in June. First floor bathroom has been repainted. Once bathroom has been closed for renovation. B. With respect to how the facility will identify situations with the potential for the identified concerns: Community has scheduled quarterly furniture review. C. With respect to what systemic measures have been put into place to address the stated concern: Chair delivery scheduled for late June 2026 for final chairs. Chairs have been replaced. D. With respect to how the plan of correction will be monitored: The Executive Director or designee is responsible for implementation and ongoing compliance with all components of this Plan of Correction and address/resolve any variance that may occur. The Executive Director or designee will verify the status of this Plan of Correction is reviewed and discussed at Quality Assurance/Improvement Meetings and action initiated when/if necessary.
April 28, 2026Inspection0 violations
Inspection dates
04/28/2026
Areas reviewed
22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 RESIDENT CARE AND RELATED SERVICES32.1- (37) REPORTED BY PERSONS OTHER THAN PHYSICIANS63.2- (16) PROTECTION OF ADULTS AND REPORTING
Comments
Type of inspection: Monitoring Date(s) of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 04/28/2026 8:40am – 11am The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. A Self-Reported incident was received by VDSS Division of Licensing on 03/02/2026 regarding allegations in the area(s) of: 22VAC40-73-(4) STAFFING AND SUPERVISION 63.2- (16) PROTECTION OF ADULTS AND REPORTING Number of residents present at the facility at the beginning of the inspection: 79 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 2 Number of staff records reviewed: 0 Number of interviews conducted with residents: 1 Number of interviews conducted with staff: 2 Observations by licensing inspector: LI observed the residents eating breakfast and playing with the facility dog. Additional Comments/Discussion: An exit meeting will be conducted to review the inspection findings. The evidence gathered during the investigation did not support the self-report of non-compliance with standard(s) or law. The inspection summary will be posted to the VDSS website within 5 business days of your receipt of the inspection summary. 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 Alexandra Roberts, Licensing Inspector at 804-845-6956 or by email at Alexandra.n.roberts@dss.virginia.gov
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
February 17, 2026Inspection0 violations
Inspection dates
02/17/2026
Areas reviewed
63.2- (16) PROTECTION OF ADULTS AND REPORTING
Comments
Type of inspection: Monitoring Date(s) of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 02/17/2026 1pm - 2pm The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. A self-report was received by VDSS Division of Licensing on 01/12/2026 regarding allegations in the area(s) of: 63.2- (16) PROTECTION OF ADULTS AND REPORTING Number of residents present at the facility at the beginning of the inspection: -- The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 1 Number of staff records reviewed: 0 Number of interviews conducted with residents: 0 Number of interviews conducted with staff: 1 Observations by licensing inspector: N/A Additional Comments/Discussion: An exit meeting will be conducted to review the inspection findings. The evidence gathered during the investigation did not support the self-report of non-compliance with standard(s) or law. However, violation(s) not related to the self-report but identified during the course of the investigation can be found on the violation notice. The licensee has the opportunity to submit a plan of correction to indicate how the cited violation(s) will be addressed in order to return the facility to compliance and maintain future compliance with applicable standard(s) or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. Within 15 calendar days of your receipt of these 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. Refer to General Procedures and Information for Licensure, 22VAC40-80-260-B for information on requesting a problem solving conference. 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 Alexandra Roberts, Licensing Inspector at 804-845-6956 or by email at Alexandra.N.Roberts@dss.virginia.gov
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
March 4, 2025Inspection1 violation
Inspection dates
03/04/2025
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND32.1 REPORTED BY PERSONS OTHER THAN PHYSICIANS63.2 GENERAL PROVISIONS63.2 PROTECTION OF ADULTS AND REPORTING22VAC40-90 THE SWORN STATEMENT OR AFFIRMATION
Comments
Type of inspection: Monitoring Date(s) of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 03/04/2025 The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. Number of residents present at the facility at the beginning of the inspection: 84 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 3 Number of staff records reviewed: 2 Number of interviews conducted with residents:0 Number of interviews conducted with staff: 2 Observations by licensing inspector: LI observed resident participating in activities and going to lunch. Additional Comments/Discussion: An exit meeting will be 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. The licensee has the opportunity to submit a plan of correction to indicate how the cited violation(s) will be addressed in order to return the facility to compliance and maintain future compliance with applicable standard(s) or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. 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 Alexandra Roberts, Licensing Inspector at 804-485-5956 or by email at Alexandra.n.roberts@dss.virginia.gov
Violations
22VAC40-73-70-A
Based on record review and staff interview, the facility failed to ensure reports are made to the regional licensing office within 24 hours any major incident that has negatively affected or that threatens the life, health, safety, or welfare of any resident.
Evidence
  1. Resident 1 had a fall on 11/19/24 resulting in abrasions to the forehead, elbow and right dorsal knuckle. Resident 1 was also sent to the hospital on 2/15/25 after MedTech observed resident in bed “lethargic and congested”.
  2. Resident 2 was sent to the hospital on 2/9/25 due to pain and continuous tremors during patient care. Additionally, Resident 2 was sent back to the hospital on 2/20/25 due to pain from leg wound and currently at a skilled nursing facility.
  3. LI did not receive an incident report for any of the incidents.
Plan of correction
B. With respect to how the facility will identify residents/situations with the potential for the identified concerns: Following conversation with state inspector, hospitalization has been added to the conditions to report to VOSS. Initial email to be sent within 24 hours with full report to follow within 7 days. C. With respect to what systemic measures have been put into place to address the stated concern: Manager on duty to report conditions to Executive Director and Resident Care Director. Executive Director (ED) or designee will send initial report with full report to follow in 7 days. D. With respect to how the plan of correction will be monitored: For up to 3 months, the Quality Assurance and Performance Improvement (QAPI) committee will evaluate the results of the updated reporting and determine if additional focus or action is warranted. The Executive Director or designee coordinator is responsible for implementation and onQoinQ comoliance with the
May 3, 2024Inspection0 violations
Inspection dates
05/03/2024
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTSARTICLE 1 – SUBJECTIVITY32.1 REPORTED BY PERSONS OTHER THAN PHYSICIANS63.2 GENERAL PROVISIONS63.2 PROTECTION OF ADULTS AND REPORTING63.2 LICENSURE AND REGISTRATION PROCEDURES63.2 FACILITIES AND PROGRAMS22VAC40-90 BACKGROUND CHECKS FOR ASSISTED LIVING FACILITIES22VAC40-90 THE SWORN STATEMENT OR AFFIRMATION22VAC40-90 THE CRIMINAL HISTORY RECORD REPORT22VAC40-80 THE LICENSE22VAC40-80 THE LICENSING PROCESS22VAC40-80 COMPLAINT INVESTIGATION22VAC40-80 SANCTIONS
Technical assistance
None provided.
Comments
Type of Inspection: Renewal Inspection Date of Inspection: April 10 2024 from 8am – 5:07pm The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. Number of residents present at the facility at the beginning of the inspection: 86 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 5 Number of staff records reviewed: 4 Number of interviews conducted with residents: 3 Number of interviews conducted with staff: 2 Observations by licensing inspector: The LI observed medication administration, residents eating lunch and going on an outing on facility vehicle. An exit meeting will be conducted to review the inspection findings. The evidence gathered during the inspection determined no violations with applicable standard(s) or law. The inspection summary will be posted to the VDSS website should the facility be issued a license to operate. 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 a licensed facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Alexandra Roberts, Licensing Inspector at 804-845-6956 or by email at Alexandra.n.roberts@dss.virginia.gov.
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
September 15, 2023Inspection0 violations
Inspection dates
09/15/2023
Areas reviewed
22VAC40-73 RESIDENT CARE AND RELATED SERVICES
Comments
An unannounced monitoring inspection was conducted on 9/15/23 to follow-up on facility reported incidents. An interview was conducted, facility documentation was observed, and two resident records were reviewed. The evidence gathered during the investigation did not support the self-report of non-compliance with standard(s) or law. The inspection summary will be posted to the VDSS website within 5 business days of your receipt of the inspection summary. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Marshall Massenberg, Licensing Inspector at (703) 431-4247 or by email at m.massenberg@dss.virginia.gov.
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
June 6, 2023Inspection0 violations
Inspection dates
06/06/2023
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTSARTICLE 1 – SUBJECTIVITY32.1 REPORTED BY PERSONS OTHER THAN PHYSICIANS63.2 GENERAL PROVISIONS63.2 PROTECTION OF ADULTS AND REPORTING63.2 LICENSURE AND REGISTRATION PROCEDURES63.2 FACILITIES AND PROGRAMS22VAC40-90 BACKGROUND CHECKS FOR ASSISTED LIVING FACILITIES22VAC40-90 THE SWORN STATEMENT OR AFFIRMATION22VAC40-90 THE CRIMINAL HISTORY RECORD REPORT22VAC40-80 THE LICENSE22VAC40-80 THE LICENSING PROCESS22VAC40-80 COMPLAINT INVESTIGATION22VAC40-80 SANCTIONS
Technical assistance
Please update the posted resident rights to reflect the current Licensing Administrator – Sharae Henderson, 804-629-3479 Please note that Standard 490.D requires that the specific residents for whom the health care oversight was provided must be identified and Sworn Disclosure Statements are required to signed annually. Please ensure that the required 2 hours of annual Infection Control training is clearly documented
Comments
An unannounced monitoring inspection was conducted on 6/6/2023. At the time of entrance 78 residents were in care. The sample size consisted of 10 resident records, five staff records and four individual interviews. Resident and staff records and other documentation were reviewed. Virginia State Police background checks reviewed for all new staff hired since the previous inspection conducted on 6/21/2022. Residents were observed eating breakfast and engaging in activities including current events. Medication administration was observed. An exit meeting was conducted to review the inspection findings. The evidence gathered during the inspection determined no violations with applicable standard(s) or law. The inspection summary will be posted to the VDSS website within five (5) business days of your receipt of the inspection summary. 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
No violations cited
The inspector documented no violation of standards at this inspection.
June 21, 2022Inspection0 violations
Inspection dates
06/21/2022
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION, AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDING AND GROUNDS22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTSArticle 1Subjectivity32.1 Reported by persons other than physicians63.2 General Provisions63.2 Protection of adults and reporting63.2 Licensure and Registration Procedures63.2 Facilities and Programs22VAC40-90 Background Checks for Assisted Living Facilities22VAC40-90 The Sworn Statement or Affirmation22VAC40-90 The Criminal History Record Report22VAC40-80 THE LICENSE22VAC40-80 THE LICENSING PROCESS22VAC40-80 COMPLAINT INVESTIGATION22VAC40-80 SANCTIONS
Comments
An unannounced monitoring inspection was conducted on 6/21/2022. At the time of entrance 69 residents were in care. The sample size consisted of four resident records, four staff records 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 conducted on 3/15/2021. Medication administration was reviewed. An exit meeting was conducted to review the inspection findings. The evidence gathered during the inspection determined no violations with applicable standard(s) or law. The inspection summary will be posted to the VDSS website within five (5) business days of your receipt of the inspection summary. 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
No violations cited
The inspector documented no violation of standards at this inspection.
March 19, 2021Inspection0 violations
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION, AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDING AND GROUNDS22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTSArticle 1Subjectivity32.1 Reported by persons other than physicians63.2 General Provisions63.2 Protection of adults and reporting63.2 Licensure and Registration Procedures63.2 Facilities and Programs22VAC40-90 Background Checks for Assisted Living Facilities22VAC40-90 The Sworn Statement or Affirmation22VAC40-90 The Criminal History Record Report22VAC40-80 THE LICENSE22VAC40-80 THE LICENSING PROCESS22VAC40-80 COMPLAINT INVESTIGATION22VAC40-80 SANCTIONS
Technical assistance
A completed Renewal Application must be submitted prior to the expiration of the current license. An application can be obtained from the DSS web site or by calling the main office at 703-934-1505. As per the DSS memo dated 4/14/2020 regarding suspension of DSS ALF Regulation Requirements the Health Inspection dated 2/27/2020 is acceptable although it is older than one year however, please consult with the local Health Department to secure the most recent procedure for health inspections that are past due.
Comments
This inspection was conducted by licensing staff using an alternate remote protocol necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A mandated monitoring inspection was initiated on 3/15/2021 and concluded on 3/19/2021. The Administrator was contacted by email to initiate the inspection. The Administrator reported that the current census is 61. The inspector emailed the Administrator a list of items required to complete the inspection. The inspector reviewed four resident records, four staff records, medication administration records, local fire and health inspection and other documentation submitted by the facility to ensure documentation was complete. All background checks of staff hired after the most recent inspection were reviewed. The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued. Thank you for your cooperation and if you have any questions please call 703-479-4708 or contact me via e-mail at lynette.storr@dss.virginia.gov.
Violations
No violations cited
The inspector documented no violation of standards at this inspection.