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Maria Montiel
9212 Honey Creeper Court
Burke, VA 22015
(703) 944-8636

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Nov. 3, 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 Child Abuse and Neglect

Technical Assistance:
Discussed upcoming TB expiration and emergency contacts.

Comments:
Today an unannounced Monitoring inspection was conducted with Maria Montiel. This visit took place in the morning between 9:30am and 11:00am. There were 6 children present with the provider and 1 assistant for a total of 19 points. The children were observed playing independently as well as in small groups. Lots of interactions with the children were observed. Today's morning snack was goldfish and water. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, children's bottles were not labeled with the date. Evidence: Child #1 had two bottles in the refrigerator without today's date.

Plan of Correction: This was corrected during the inspection.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's did not contain all required information. Evidence: Child #1 file was missing the addresses for both emergency contacts and a list of people authorized to pick-up. Child #4 file is missing the child's first date of attendance.

Plan of Correction: We will ask the parents today for the information to be available today.

Standard #: 22VAC40-111-230-A
Description: Based on record review, the provider did not obtain documentation of a caregivers education and programmatic experience. Evidence: There was no documentation of education or experience on file for Caregiver #2

Plan of Correction: We will get this information as soon as she is finished.

Standard #: 22VAC40-111-680-B
Description: Based on observation, children's hands were not washed before eating. Evidence: Children were observed sitting at the table and in their high chairs for their morning snack. The children's hands were not washed prior to eating.

Plan of Correction: We will start doing that today at lunch.

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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