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Giuliana Grayson-Deza
45521 Lake Haven Terrace
Sterling, VA 20165
(571) 434-0452

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Dec. 13, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced full renewal inspection was conducted today. The provider and two assistant caregivers were caring for 9 children, totaling 22 points. Children's records, caregiver records, background checks, caregiver training, children's nutrition, the physical plant, children's programming, and emergency preparedness items were inspected today. The children were observed playing outside, creating art projects, playing with toys, and playing with musical instruments. The children were to be served ground turkey, rice, peas/carrots, tangerines, and milk for lunch later today. This inspection was completed between approximately 9:45am and 11:25am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of emergency preparedness items, it was determined that the provider has not completed an annual review of the emergency preparedness plan. Evidence: The provider most recently documented a review of the emergency preparedness plan on 11/11/17. She did not conduct an annual review of the plan.

Plan of Correction: I will review the plan today with my assistants.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: 1 - Child record B does not include the parent's medical insurance policy ID number. 2 - Child record D does not include documentation to show that the parent has reviewed their child's contact information within the past year. This file was most recently reviewed by the parent on 10/2/17.

Plan of Correction: Both parents will be contacted today and the files will be updated.

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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