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Ms. Tiffany Gonzalez
5029 Quinlan Drive
Woodbridge, VA 22193
(703) 590-2417

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: Aug. 1, 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
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with the provider: New diaper changing pad has been ordered; Shelter in place in addition to emergency escape;

Comments:
An unannounced monitoring inspection was conducted beginning 10:40 and ended at 12:15. There were 9 daycare children in care, ages 6 months - 5. There were two caregivers present. Children were observed playing with age appropriate toys and getting ready for lunch of grilled cheese , carrots and applesauce. Reviewed 5 children's files - see violation notice Reviewed attendance sheet - complete Reviewed First Aid kit - complete Reviewed emergency drills - complete If there are any questions, please contact Linda Reynolds at 540-272-2663 or email Linda.reynolds@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-90-A
Description: Based on review of children's records and an interview with provider it was determined that documentation of immunization was not obtained before attendance for all children. Evidence: Child A's start date was 4/30/2018 and the provider obtained the child's immunizations records on 5/18/2018.

Plan of Correction: The provider will assure that all parents will have immunization records by the time they enroll.

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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