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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: Sept. 15, 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
22VAC40-111 Transportation
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 with the provider beginning at 10:25 AM and ending at 12:15 PM. There were five children in care ages, 9 months, 20 months, 2, 3, and 3 years old for a total of 13 points. The children were observed during indoor free play, reviewing colors and letters, painting, and playing outside. The provider's, two household member's, and four children's records were reviewed and determined to be complete. The first aid kit, flashlight, and weather-band radio were inspected. The most recent escape drill is conducted on August 22, 2016. The licensing inspector and provider discussed varying the time of the monthly emergency escape drills. If you have any questions please contact Shawanda Henderson at 540-216-1434 or email at s.henderson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-940-B
Description: Based on observation it was determined that the temperature of the refrigerator and freezer compartments were not being monitored. Evidence: There was no thermometer available to monitor the temperature of the refrigerator and freezer compartments.

Plan of Correction: The provider stated that she would purchase a new thermometer.

Standard #: 22VAC40-111-690-D
Description: Based on observation it was determined that not all of the diapering procedures were being followed. Evidence: The diapering pad had a tear in it which made it an absorbent surface.

Plan of Correction: The provider stated that she would purchase a new diapering pad.

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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