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Monica Giron Luna
10311 Emerald Rock Drive
Oakton, VA 22124
(703) 218-8030

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: April 13, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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.

Technical Assistance:
Technical assistance today included checking with the Office of Background Investigations since the fingerprints were completed last month and no results have been made availablee We also discussed children's handwashing; record keeping; requirements for transportation when picking up children from school; and issues related to choking hazards and jewelry for infants/toddlers from home.

Comments:
An unannounced monitoring inspection was conducted today from 10:15 - 111:45 am. There were two children in care with the provider for 8 points. I observed children playing with manipulative toys; putting plastic eggs in a basket and counting. Schoolagers arrive later. Record keeping was well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records today, there were some items that were not complete. Evidence: Out of five files reviewed today, the proof of identity listed children's insurance numbers, not the number on the birth certificate.

Plan of Correction: I wil get ask for the birth certificates to get the correct number to uses for proof of identity.

Standard #: 22VAC40-111-480-B
Description: Based on observation during today's inspection, two items played with by children were not appropriate to age/stage of development. Evidence: The stuffed animal puppet that two toddlers were playing with had an attached tag that indicated it was for use by children over age 3. Also present on the floor where the toddlers were playing was a miniature metal car with tiny parts which could pose a choking hazard.

Plan of Correction: Removed during inspection. The puppet will only be used by me to talk to the children. The car was brought in by one of the children. I will talk to his mother.

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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