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Mrs. Katiuska Bonilla
8967 Hanson Grove Court
Manassas, VA 20109
(571) 359-6203

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Dec. 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
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Code of Virginia 63.2-1720.1.D, effective July 1, 2014, states employees are prohibited from working in a position that involves direct contact with a person or child receiving services until a criminal record clearance has been received, unless that person works under the direct supervision of another employee for whom a background check has been completed. Direct supervision means that the employee will remain within sight and sound supervision of an employee with a completed background check.

Comments:
An unannounced monitoring inspection was conducted with provider and two assistants. There were eleven day care children and three resident children present, ranging in age from 4 months to 5 years, totalling 35 points. The children were waking from rest, having afternoon snack, playing with age appropriate toys including play dough, cars, blocks, and infant toys. There are no children receiving medication at day care - Medication Administration Training certification is valid until 10/3/2018. First aid and CPR certification is valid until 10/17/2017. Time of today's inspection: 3:00 p.m. to 5:00 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of four household and staff files, the provider failed to have repeat background checks before three years since the dates of the last sworn disclosure statement, most recent central registry finding, and most recent criminal history record check report. Evidence: Household members 1 and 2 did not have documentation of a repeat sworn disclosure statement (expired 10/21/2016), a repeat central registry check (expired 10/13/2016), and a repeat criminal history record check report (10/22/2016).

Plan of Correction: Provider will mail the repeat background checks to be completed as soon as possible.

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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