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Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Nov. 30, 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
22VAC40-111 Nighttime Care
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 today from approximately 10:15am-12:40pm. There were 5 children (18 points) in the direct care and supervision of 2 caregivers. A sample of 3 childrens' records, 2 caregivers' records and 1 household members' record was reviewed. The children were observed eating lunch, playing, singing, drawing, and preparing for nap. The provider is in the process of applying for a capacity of 12 and moving her child care to the basement. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-770
Description: Based on observation, the radio and flashlight were not battery operated. Evidence: The radio and flashlight required a wall charger to be operated.

Plan of Correction: I will order it online now and get it within 3 days.

Standard #: 22VAC40-111-120-B
Description: Based on record review, the assistants record was incomplete. Evidence: The file of Assistant A was missing an emergency contact, and age verification.

Plan of Correction: I will complete it right now.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 1 of 3 records reviewed were missing required information. 1) Child A was missing the fathers employer and employer phone number.

Plan of Correction: I will have the parent fix it today

Standard #: 22VAC40-111-200-A
Description: Based on record review, the provider did not orient the assistant by the end of the first week. Evidence: Assistant A did not have proof of orientation in the file.

Plan of Correction: I will complete it right now.

Standard #: 22VAC40-111-320-G
Description: Based on interview with staff, the wood burning fireplace were not inspected annually. Evidence: The an annual fire inspection was not conducted on the wood burning fireplace. The provider stated that she does not use the fireplace and the fireplace has not had an inspection. The last fire inspection was conducted 06/18/2013

Plan of Correction: I will call the now and try to schedule an inspection

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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