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

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Aug. 29, 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
63.2 Liability Insurance Disclosure

Comments:
Today an unannounced monitoring visit was conducted with Provider, this visit took place in the morning between 9:30-11:45 There were 2 kids present for a total of 8 points within the supervision guidelines. The children were observed having morning snack, free play, coloring, singing abc songs, lunch. Morning snack consisted of grapes and crackers. Lunch consisted of quinoa, vegetables, chicken and milk. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, menu, attendance record and emergency procedures. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, the menu posted did not reflect what was being served. Evidence:Menu posted for am snack was goldfish and strawberries however eggs, and grapes were served.

Plan of Correction: Provider stated that she haven't been to the store and will make a change to the menu to reflect what she is serving today.

Standard #: 22VAC40-111-60-B
Description: Based on review of the children records, one record did not include two emergency contact persons name, address and phone number,parents work address and number. Evidence: Child #1's record, only had one emergency contact person listed, the fathers employers phone number was missing.

Plan of Correction: Provider will ask for the information today.

Standard #: 22VAC40-111-680-B
Description: Based on observation, caregiver did not wash a child's hands with soap and running water. Evidence: Provider was observed giving snack to a child, however the child's hands were not washed with soap and water.

Plan of Correction: Provider stated that she had a wet paper towel. Provider will wash children hands with soap and water at all times.

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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