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Gricelda Flores
5815 Stream Pond Court
Centreville, VA 20120
(703) 222-3910

Current Inspector: Nancy Radcliffe

Inspection Date: July 19, 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 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.

Technical Assistance:
Provider and assistant are scheduled for repeat TB Screenings and these screenings will be conducted on or before the 2 years expiration date.

Comments:
An unannounced morning inspection has been conducted today. There were 8 children present with 2 caregivers for a total of 19 points. The Provider and assistant have training documents from a variety of training programs and the paper work viewed for home, children, and pets were accessible for review. The Caregivers were observed feeding the infants and playing with the older children during the inspection and the children were talkative about their activities. The home was checked and the Inspector commented on the variety of supplies available for the different age groups. Hand washing and diapering were also observed. Please call questions 703-479-4679

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review, monthly evacuation drills are not recorded. June's drill is not on the monthly drill record which is posted on the parent's board.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-960-E
Description: Based on observation, not all of the infant's bottles are labeled with the child's full name and dated.

Plan of Correction: Corrected during the visit.

Standard #: 22VAC40-111-60-B
Description: Based on record review of two children's files, the Provider has not maintained completed records as child #2's record is missing the immunization and physical record.

Plan of Correction: I have misplaced this document and this child is my assistant's child and we have requested a new one from the Doctor.

Standard #: 22VAC40-111-210-A
Description: Based on record review and staff interviews, the assistant's documentation of annual training is short by two hours. The file has 14 hours of documented training but the caregivers stated the assistnat has attended another 6 hours but has not brought the copy of the certificate.

Plan of Correction: Assistant stated she would bring a copy of the training.

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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