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

Current Inspector: Nancy Radcliffe

Inspection Date: July 12, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Comments:
An unannounced inspection was conducted today from 1:00-2:00. There were 12 children present with 2 staff for a total of 24 points. The Inspector checked files, observed the group, observed the younger children transition into nap. The older children were given an activity while the young children slept. The Provider and assistant are CPR/First Aid certified and the Provider recently had her MAT recertified. There is no one currently enrolled that is in medication. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-230-A
Description: Based on interviews and record review, the Provider did not obtain one certificate to verify assistant's training that was on May 6, 2017. Evidence: 1. Assistant's file has training certificates but shows assistant is short 4 hours in annual training. 2. The Provider has a certificate for May 6 and it consisted of 7 hours in development. She explained that they take trainings together and thought she had the document on file.

Plan of Correction: I will find the certificate and place it in the file.

Standard #: 22VAC40-111-320-A
Description: Based on observation, the Provider did not unplug a small device that was not in use. The Provider has a scented wax burner and it was unplugged and not in use.

Plan of Correction: I will remove it since I don't use it.

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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