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Mrs. Katiuska Bonilla
8967 Hanson Grove Court
Manassas, VA 20109
(571) 359-6203

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: May 8, 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
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.

Comments:
An unannounced monitoring inspection was conducted from 10:00am ? 12:00pm with the provider and her assistant. There were 13 children in care, (one is a resident child) ranging from 16 months to three years of age, for a total of 29 points. Children were observed playing with age appropriate toys, playing outside, having circle time and eating lunch. Lunch today is chicken nuggets, pasta with tomato sauce, oranges and milk. Childcare areas and supplies were observed. Four children's records and three caregiver/household member records were reviewed. Emergency drills were reviewed. The provider is Medication Administration Training (MAT) certified but there were no medications on site today. If you have any questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of the emergency drill log, it was determined that emergency evacuation procedures were not practiced monthly. Evidence: the last documented fire drill was 3/30/2018

Plan of Correction: Conducted a fire drill on 4/30/2018 but did not document it. Will conduct another fire drill today.

Standard #: 22VAC40-111-120-B
Description: Based on review of caregiver records, it was determined that there was not documentation that two or more references as to character and reputation as well as competency were checked before employment. Evidence: Caregiver A, date of hire: 12/13/2017, did not have documentation of two references in their file.

Plan of Correction: Reference checks were conducted but I didn't document them. Will put documentation of the reference checks in her file.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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