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Marcela Munoz
5400 Donnelly Ct.
Springfield, VA 22151
(703) 978-3912

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: March 8, 2017

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 Nutrition

Comments:
Today an unannounced renewal visit was conducted with the Provider. This visit took place in the morning there were 4 children present with the Provider for a total of 12 points within the supervision guidelines. The children were observed having morning free play, outdoor play, nap time, and lunch. Lunch today consisted of chicken and noodles, fruit and milk. Positive interactions were observe during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, attendance, menu and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, an infant bottle was found without a date. Evidence: One infant bottle was found with the name however it did not include a date.

Plan of Correction: Provider included the date during this inspection.

Standard #: 22VAC40-111-110-A
Description: Based on a review of the children records, one record did not include documentation of a Virginia Department of Health form. Evidence: Child #3's record, did not include documentation of a physical and immunization on the Virginia department of Health form.

Plan of Correction: Provider will give a copy of the form to the parent to have the doctor complete it.

Standard #: 22VAC40-111-690-D
Description: Based on observation of the diapering surface, the changing pad was found no longer non absorbent. Evidence: The diaper changing pad was found ripped/torn and no longer nonabsorbent.

Plan of Correction: Provider stated that she has extra and will replace the diaper changing 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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