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Rosa Ruiz
5543 Stroud Court
Centreville, VA 20120
(703) 347-5402

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: March 29, 2022

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
8VAC20-770 Background Checks for Child Day Programs and Family Day Systems
22.1 Background Checks Code; carbon monoxide detectors

Technical Assistance:
The provider must send documentation to the LI that the background checks (Central Registry Check for Adult 1) have been requested no later than 10 days following this notification dated 3/29/2022. Once the background check is received by the center, the results must be forwarded to the licensing inspector.

A renewed license will not be issued without the licensing inspector verifying satisfactory results of all outstanding background checks.

Comments:
An unannounced renewal inspection was conducted today from 11:55 am- 12:30pm. There were 5 children (11 points) directly supervised by 1 staff member. The child care area, 2 staff records, 1 house hold member record, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed melting ice with water in sensory bins and giving dolls baths. The provider was observed promptly changing children into dry clothes after getting wet during play. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.vaughan@doe.virginia.gov or 703-537-6241.

Violations:
Standard #: 22.1-289.036-A
Description: Based on record review, one adult household member did not have the results of a central registry check within five years.
Evidence:
Adult 1's most recent central registry check was conducted on 5/17/2016.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-200-A
Description: Based on record review, the provider did not document that she oriented the substitute provider.
Evidence:
The record for Adult 1 did not contain documentation of orientation.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-210-A
Description: Based on record review, one caregiver did not compete the annual ongoing training requirement.
Evidence:
Adult 1's record did not contain any documentation of the sixteen hours of annual training required.

Plan of Correction: Not available online. Contact Inspector for more information.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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