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Gricelda Flores
5815 Stream Pond Court
Centreville, VA 20120
(703) 222-3910

Current Inspector: Nancy Radcliffe

Inspection Date: July 18, 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

Comments:
An unannounced renewal inspection was conducted from 1245- 210. There were 10 children present with 2 staff for a total of 22 points. The Inspector reviewed children's records, staff records, and household records. Evacuation drills were current and the Provider has a board screwed into the fireplace and has had an artist working on a the board for a child care project. The Provider is MAT certified but stated no one currently is in need of medication. Both the assistant and the Provider are current in First Aid/CPR. The Provider also has maintained documentation to demonstrate the Finger print registry is complete for those eligible to have it conducted. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, the Provider has not obtained a TB Screening for household member #2 two years from the last screening. Evidence: 1. Household #2 's record had a TB Screening report from May 7, 2016. 2. Provider stated she has scheduled the test for today.

Plan of Correction: I will keep Screenings up to date.

Standard #: 22VAC40-111-230-B
Description: Based on record review and interviews, the Provider has not maintained written documentation of annual training for assistant #1. Evidence: 1. Provider has documents that verify the assistant attended 9 hours of annual training from June, 2017-June, 2018. The Provider stated the assistant has attended a full day of training with her in April but does not have the documentation. 2. The assistant stated she attended it and said she thought she gave it to the Provider.

Plan of Correction: I will look for it again and place it in the file.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, the Provider did not obtain search of central registry before three years since the most recent central registry findings for herself, household member, and an employee.. Evidence: 1. CPS checks were conducted over 3 years ago. 2. Provider has documentation to show all the clearance checks were sent in the beginning of July, 2018.

Plan of Correction: I will send the results to the Inspector once we receive in the mail.

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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