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Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Feb. 6, 2018

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Licensure and Registration Procedures
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from approximately 10:50am-12:35pm. There were 6 children (22 points) directly supervised by 2 caregivers. A sample of 3 children?s, 2caregiver's and 1 household's member's records were reviewed. The children were observed playing with legos, eating lunch, and during hand washing procedures. One new child began care today. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, evacuation drills were not practiced monthly. Evidence: For the month on January 2018, an evacuation drill was not practiced.

Plan of Correction: Drills were resumed in February 2018.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 1 of 3 children's records reviewed were incomplete. 1) Child A was missing the employment information of the father.

Plan of Correction: Parents will update the file today.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, repeat criminal history checks were not initiated. Evidence: A repeat Criminal History Record check for caregiver A was not initiated. The previous check was returned 10/22/2014

Plan of Correction: I will complete fingerprinting next week.

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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