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Marcela Munoz
5400 Donnelly Ct.
Springfield, VA 22151
(703) 978-3912

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Nov. 4, 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 was conducted with the Provider-Ms. Munoz this visit took place in the afternoon between 12:15-2:45 there were 3 children present with the Provider for a total of 12 points within the supervision guidelines. The children were observed having snack, nap, lunch, listening to music, and free play. Lunch today consisted of spaghetti, fruit and milk. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider record, fire drill log, menu, and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on observation of the children records, one record did not include documentation of the parent's work address. Evidence: Child #1's record did not not include father's work address.

Plan of Correction: Provider will contact the parent today to get the information.

Standard #: 22VAC40-111-280
Description: Based on observation of the physical plant, cleaning agents were found in a storage closet outside of the bathroom unlocked and accessible to children. Evidence: A storage closet across from the bathroom, was found open which contained cleaning materials and hazardous substances.

Plan of Correction: Provider immediately locked the door during this inspection.

Standard #: 22VAC40-111-450-D
Description: Based on observation a door was found open for ventilation however the door did not have a screen. Evidence: Upon arrival, a patio/back door was found open to let air in however it did not have a screen.

Plan of Correction: Provider stated that she was in the process of taking out a diaper when i arrived and forgot to close it.

Standard #: 22VAC40-111-540-A
Description: Based on observation of the children during snack/lunch, two children were sitting in high chairs however one was not being used according to the manufacturer's instructions. Evidence: Upon arrival, one child was observed in a high chair without a safety strap.

Plan of Correction: Provider immediately put the safety strap around the child's waist.

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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