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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: 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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 physical environment, indoors and outdoors; and working with different aged children. Make sure outdoor equipment are empty of rain after a storm.

Comments:
An unannounced renewal inspection took place today from 1:15 - 3:30 pm. There were three children present at the beginning of the inspection plus the provider's child for 9 points. I observed toddlers napping, playing with manipulative toys and listening and participating in conversation while the older children were involved with dramatic play. Record keeping was complete and well-organized. There was an abundance of age appropriate materials for children in care. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.govl

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation during today's inspection, there were areas and furnishings not maintained in a safe condition. Evidence: Indoors: There were two bare light fixtures in the children's area without covers. The chain to the hallway lightbulb was accessible to children. Outdoors: On the deck, there was no secure gate attached to the top of the open area where the deck goes down stairs. There were four built-in "tikki torches" with wick accessible from the deck. There were some areas on the deck where climbing equipment was placed on hard surface. Barbeque grills were accessible on the deck.

Plan of Correction: I will buy covers for the light fixtures. I will make the chain inaccessible. I will get a gate that fits. I will take off the tikki torches when children are here. I will get more matting for the floor under the play equipment. The grills will be removed.

Standard #: 22VAC40-111-250-E
Description: During today's inspection, some latex gloves and empty plastic bags were accessible to children. Evidence: The plastic gloves were on the lower part of the diaper table and empty plastic bags were stored in an unlocked cabinet in the kitchen at child height.

Plan of Correction: The gloves were moved, and the plastic bags will be put somewhere else.

Standard #: 22VAC40-111-440-A
Description: Based on observation during today's inspection, there were some areas on the deck which did not have adequate barriers. Evidence: In three corners of the deck, a built-in seat was accessible and easy to use as a step to climb over the deck.

Plan of Correction: I will find ways to make the seats so they can't get to the top of the deck. Until then, we will not use the deck.

Standard #: 22VAC40-111-690-D
Description: Based on observation and staff confirmation during today's inspection, no sanitizing solution was available for the diapering area today. Evidence: Wipes were used to clean the surface but no sanitizing solution with bleach was available today as required.

Plan of Correction: I will make a bleach mixture and put into a spray bottle.

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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