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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: Feb. 25, 2019

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:
Technical assistance today included medication requirements, transportation requirements and Zoning.

Comments:
An unannounced monitoring inspection took place today from 10 - 12:30 pm. There was one child in care for 3 points. I observed him busy with building blocks, sorting colored eggs. singing with musical toys and listening to a story. More children will arrive later in the day. There was a wide variety of attractive, age appropriate activities accessible in separate areas for school agers and younger children.Records were well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-700-A
Description: Based on review of records today, one child's prescription medication did not have a current authorization for the provider to administer medication. Based on review and staff confirmation, there was no documentation available of dates and times that the medication had been administered. Evidence: The form did not give the provider permission to administer the medication to Child #1; and there was no documentation of the administration of the medication..

Plan of Correction: I have been trying to get the mother to complete the MAT form, but I will give her state form for the doctor to fill out. I will use the new form to write down when the medicine is given.

Standard #: 22VAC40-111-240-A
Description: Based on observation today, there was an area not maintained in an operable condition. Evidence: There was a wooden hanger on the wall that had the screws loose.

Plan of Correction: I will make it tighter.

Standard #: 22VAC40-111-450-A
Description: Based on observation during today's inspection, there were no decorative objects or markings on clear glass panels as required. Evidence: The sliding glass doors that open to the children's play area did not have decorative objects at child height.

Plan of Correction: I will put sticker on. I have stickers and will put them on today.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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