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Melissa Comegys
5409 Tree Line Drive
Centreville, VA 20120
(703) 772-9267

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Aug. 11, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure

Technical Assistance:
Parents of children who use the outdoor wading pool must provide written authorization for their child to participate in the wading activities.

Comments:
An unannounced monitoring inspection was conducted today. The provider and one assistant caregiver were caring for 7 enrolled children, as well as the provider's own child, totaling 25 points. The children were observed finishing outdoor water play activities, eating lunch, listening to stories, and preparing for their afternoon nap. The children were served grilled cheese sandwiches, broccoli, bananas, and milk for lunch today during this inspection. This inspection was completed between approximately 11:20 am and 12:30 pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observations, it was determined that two infant bottles were not labeled as required. Evidence: Two infants bottles belonging to the same child were not labeled with the child's name.

Plan of Correction: The bottles are kept inside the child's insulated bag in the refrigerator. I will label the bottles today.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that one record was not complete. Evidence: Child record #3 does not include the provider's signature indicating that she viewed the child's original proof of identification.

Plan of Correction: I saw the child's birth certificate but forgot to document it. I will update the file with the documentation.

Standard #: 22VAC40-111-250-E
Description: Based on observations, it was determined that balloons were accessible to children under the age of five. Evidence: Two inflated balloons were observed on the floor in the child care area. All children in care were under the age of five.

Plan of Correction: The balloons were removed immediately during the inspection.

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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