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Ms. Maria Miller
1613 Mount High Street
Woodbridge, VA 22192
(571) 398-0879

Current Inspector: Shawanda M Henderson (540) 216-1434

Inspection Date: Dec. 16, 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
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reviewed with the provider substitute provider and assistant requirements.

Comments:
An unannounced renewal study was conducted today with the provider, who was initially present with four children, midway through the inspection a fifth child arrived for a total of 13 points. The children were finishing breakfast at the beginning of the inspection, breakfast consisted of french toast, bananas, cheerios and milk. No children had medication on site. The provider has obtained the required 16 hours of annual training. Three adult files and five children's files were reviewed today. The provider's First Aid and CPR certification is through American Red Cross and is due to expire on 6/21/16. Arrival time: 8:35 am Departure time: 9:30 am

Violations:
Standard #: 22VAC40-111-170-A
Description: Based on a review of record keeping and an interview with the provider, it was determined that a household member has not obtained a tuberculosis test/screening. Evidence: Person A does not have a tuberculosis test/screening.

Plan of Correction: I will have Person A obtain a tuberculosis test/screening.

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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