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Elena Cerro
7226 Sipes Lane
Annandale, VA 22003
(571) 488-4926

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: April 5, 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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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:
An unannounced monitoring inspection was conducted on 04/5/2016 from 10:45 am - 11:45 am . There were 6 children present observed with the provider and one assistant. The children were observed in a variety of activities to include: free play, personal hygiene routines and eating lunch. There was a child that wasn't feeling well and was being comforted until his parent arrived. The following areas were inspected during today?s visit: physical environment, emergency preparedness plan, emergency drills, records ( children and caregiver) emergency supplies and posted documents. If you have any additional questions, please contact me at Kelly.savittiere@dss.virginia.gov 703 479 4746.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based upon record review, required update was not completed. Evidence: The last annual review documented for the Emergency Plan was in 2013.

Plan of Correction: The provider will complete review with assistant and document on the form hanging on the board.

Standard #: 22VAC40-111-60-B
Description: Based upon record review, required information was found to be incomplete. Evidence: Child A's record is missing documentation that Proof of Birth was reviewed by provider within 7 days of first date of attendance. Child B's record is missing the medical insurance policy number. Child C's record is missing an annual review. Original paperwork signed 01/06/2015.

Plan of Correction: Provider will ask parents for information at pick up.

Standard #: 22VAC40-111-320-B
Description: Based upon observation, electrical outlets were not covered as required. Evidence: There were a total of 5 outlets that were not covered in the child care play area.

Plan of Correction: A child in care keeps taking outlet covers out and putting in her mouth. Provider will purchase a different type of cover.

Standard #: 22VAC40-111-550
Description: Based upon observation, pack and plays and play pens cannot be used for sleeping infants. Evidence: A 4 month old infant was observed to be sleeping in a pack and play in the dining area next to the child care area.

Plan of Correction: All infants will be placed in a crib to sleep. Provider will purchase new crib this week.

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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