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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: March 14, 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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
One household member will be turning 18 years of age in the fall. The provider was reminded of the background check requirements that will need to be completed within 30 days of the household member's 18th birthday.

Comments:
Today an unannounced Monitoring inspection took place between 10:00am and 12:40pm. At the start of the inspection, the Provider was not home. There were 6 children present with 1 assistant and 1 substitute for a total of 16 points within the supervision guidelines. The children were observed playing freely and being read to. 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 #: 22VAC40-111-830-A
Description: Based on record review, the provider did not document an evacuation drill each month. Evidence: There is no evacuation drill documented for the month of February.

Plan of Correction: We did it but I didn't write it down.

Standard #: 22VAC40-111-140-B-3
Description: Based on observation and interview, there was no one present working with the children with a current CPR certification. Evidence: At the start of the inspection, Caregiver #2 and Caregiver #3 were alone working with the children while the provider left for a doctor's appointment. The provider has confirmed that neither Caregiver #2 or Caregiver #3 have a current CPR certification.

Plan of Correction: Caregiver #2 and Caregiver #3 will go to get their CPR

Standard #: 22VAC40-111-140-B-4
Description: Based on observation and interview, there was no one present working with the children with a current first aid certification. Evidence: At the start of the inspection, Caregiver #2 and Caregiver #3 were alone working with the children while the provider left for a doctor's appointment. The provider has confirmed that neither Caregiver #2 or Caregiver #3 have a current first aid certification.

Plan of Correction: Caregiver #2 and Caregiver #3 will go to get their first aid.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain a Tuberculosis (TB) screening for each caregiver at the time of hire. Evidence: Caregiver #1, Caregiver #2 and Caregiver #3 did not have documentation of a TB screening on record.

Plan of Correction: We will do that.

Standard #: 22VAC40-111-230-A
Description: Based on record review, the provider did not maintain written documentation of caregivers education and programmatic experience. Evidence: Caregiver #1, Caregiver #2 and Caregiver #3's records did not contain documentation of education or experience.

Plan of Correction: We will get it done.

Standard #: 22VAC40-191-60-B
Description: Based on record review, the provider did not obtain a sworn disclosure statement for one caregiver. Evidence: There is no sworn disclosure statement on record for Caregiver #3

Plan of Correction: We will do that.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and interview, one staff record did not contain documentation of a successful completion of a Child Protective Services (CPS) checks within 30 days of employment. Evidence: Caregiver #1 (date of hire: 2/1/2018) did not have documentation of a completed CPS check on record.

Plan of Correction: We did it but it was sent back to us because we did something wrong. We put it back in the mail and it hasn't come back yet.

Standard #: 63.2-1720.1-A
Description: Based on record review, the provider employed and left staff alone with children without obtaining fingerprinting results that would confirm the individuals eligibility to have responsibility for the safety and well-being of children. Evidence: At the start of today's inspection, caregiver #2 and caregiver #3 were alone working with the children while the provider was at a doctor's appointment. The provider has confirmed that these caregivers have not obtained fingerprinting results. Fingerprint screening has been required of all new staff hired after 1/22/2018. Caregiver #2 was hired on 2/26/2018 and caregiver #3 was here today to be a substitute while the provider left for an appointment. The provider has confirmed that caregiver #1, who was hired on 2/1/2018, has also not completed a fingerprint screening.

Plan of Correction: I haven't gotten my Field Print code. I will keep calling to try and get 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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