Gricelda Flores
5815 Stream Pond Court
Centreville, VA 20120
(703) 222-3910
Current Inspector: Nancy Radcliffe (703) 268-3728
Inspection Date: Dec. 8, 2022
Complaint Related: No
- Areas Reviewed:
-
Areas of Standards Reviewed:
?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect
- Comments:
-
A monitoring inspection was conducted on December 7, 2022. There were 8 children present, with 2 caregivers 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 3 child records and 2 caregiver 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
- Violations:
-
Standard #: 8VAC20-800-750-A Description: Based on review of children's records, when topical skin products such as diaper ointment, sunscreen, and insect repellent are used parental permission was not always obtained.
Evidence
Child #1 (first day of attendance 10/1/21), does not have parental permission to use topical skin products.Plan of Correction: I will have the parent review the emergency contact information and make any updates in necessary.
Standard #: 8VAC20-800-780-B Description: Based on revie of children's records, the provider did not obtain an annual review of emergency contacts with the all parents.
Evidence
The emergency contact information for child #1 (first day of attendance 10/1/21), did not have a parental annual review.Plan of Correction: I will have the parent sign it today and make sure all forms are signed by parents before their first day.
Standard #: 8VAC20-800-280 Description: Based on observation, potentially poisonous substances were accessible to children.
Evidence
Potentially poisonous substances, hand sanitizer and fabric sanitizer, was left out on a desk in the hallway, making them accessible to children.Plan of Correction: Everything has been moved and we will make sure to keep it all inaccessible to the children.
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.
