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Irma Puza
6913 Rolling Road
Springfield, VA 22152
(703) 505-2806

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: June 2, 2015

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
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring visit took place in the morning between 9:15-11:30 there were 5 children present with the Provider for a total of 15 points within the supervision guidelines. The children were observed having morning snack, free play, reading books and actively engaged in working on fine gross motor skills. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, and emergency procedures were observed during this inspection. If you have any questions please email me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-A
Description: Based on observation and review of the caregiver records, one record did not include two or more references were verified prior to employment. Evidence: Caregiver #1's record, only had one reference check.

Plan of Correction: Provider stated she did not know she needed too and stated she will have another one completed.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on observation of the records, one caregiver record did not include documentation of a Central registry check and criminal record check within 30 days of employment. Evidence: Caregiver #2's record, did not include a Central registry check (8/14).

Plan of Correction: Provider stated that she misplaced it and will have another one completed.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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