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Ms. Maria Medina
1719 Horner Road
Woodbridge, VA 22191
(703) 497-7721

Current Inspector: Keesha M Minor (540) 340-2672

Inspection Date: Dec. 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
22VAC40-111 Transportation
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
Nine children were in care during the inspection. The age range of the children was 12 months to 13 years old. Total points were ten. The provider and one assistant were present. Children were resting then free play. No children were on medications. Inspection time 1:45pm-4:00pm

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review not all children's records were complete. Evidence: Child A with a start date of 7/1/13 did not have one emergency contact and was missing mother's work number. Child B with a start date of 8/17/15 was missing work address for mother, the insurance policy number and one emergency contact.

Plan of Correction: I will ask the parents for the missing information.

Standard #: 22VAC40-111-210-A
Description: Based on review the 16 hours of annual training was not completed. Evidence: The provider only competed 6.5 hours of annual training and Assistant A completed 7.0 hours of annual training.

Plan of Correction: We will attend the required training this year and make up the missing hours.

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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