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Maria Giraldez
20866 Derrydale Square
Sterling, VA 20165
(703) 987-6037

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Oct. 25, 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 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was completed today. The physical plant, 5 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 2-3:10pm. There were 10 children, totaling 34 points, under the supervision of 2 caregivers. See Violation Notice. Today, the children watched an educational video, ate afternoon snack, enjoyed free play and rested during naptime. The interactions between the children and caregivers were seen to be positive and constructive in nature. The children were served broccoli and potato soup, rice, apple and milk for lunch. The Provider is not certified in MAT (medication administration training) and there are no children with any medication needs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on file review, 2 out of 5 children's records do not have physical examinations. Evidence 1. Children #2 and #3 do not have physicals on file.

Plan of Correction: They are going to the dr tomorrow. I will ask the parents to bring this in on Monday.

Standard #: 22VAC40-111-570-A
Description: Based on file review and observations, the Provider did not ensure that caregivers only care for children totaling up to 16 points by using the point system based on their age. Evidence 1. At approximately 2:00pm, there were 10 children in care totaling 34 points. There were only 2 caregivers present during the inspection.

Plan of Correction: My assistant left early today for a doctor's appointment.

Standard #: 22VAC40-191-40-D-1-a
Description: Based on file review, 1 out of 4 household member/caregivers does not have a completed fingerprint check (FPC). Evidence 1. Caregiver/household member #4 does not have a FPC on file.

Plan of Correction: This will be completed.

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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