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

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: March 21, 2016

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

Technical Assistance:
Discussed with Provider that she is not allowed to care for or have more than 5 children in the home during operating hours.

Comments:
Today an unannounced renewal visit was conducted with the Provider. This visit took place in the morning between 9:00-11:30 upon arrival there were 7 children however 5 children were enrolled in the home and 2 were visiting for a total of 16 points within the supervision guidelines. The children were observed having morning snack, free play, outdoor play, arts and craft, and lunch. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, medication 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 #: 22VAC40-111-730-D
Description: Based on observation, medication were not being kept in a locked place. Evidence: In the closet outside of the bathroom, medications were found unlocked and accessible to children.

Plan of Correction: Provider immediately removed the medication and stated that she will place them in a locked box.

Standard #: 22VAC40-111-960-C
Description: Based on observation, a high chair was being used without a safety strap fastened according to the manufacturer's instructions. Evidence: Upon arrival, one chid was found in a high chair however the child did not have a safety strap fastened.

Plan of Correction: Provider immediately fastened the strap during this inspection. Porvider stated that she placed the child in the high chair when she went to open the door for inspector and forgot to fasten strap.

Standard #: 22VAC40-111-40-A
Description: Based on observation, the provider was caring for more than the licensed capacity. Evidence: Upon arrival, 7 children were present in the family day home with the Provider and an unknown Caregiver #1. Provider stated that she only have 5 children enrolled in her daycare however her friend (Caregiver #1) who has her own daycare is just visiting with her two children.

Plan of Correction: Provider stated that she was unaware that she could not have her friends kids in her daycare. The Caregiver immediately left the who with the children and stated that they were taking all of the kids to the park to play.

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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