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Maria Montiel
9212 Honey Creeper Court
Burke, VA 22015
(703) 944-8636

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: May 1, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 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

Technical Assistance:
The next anticipated inspection will be the provider?s renewal inspection. Provider was reminded to have all renewal application documents completed and sent into licensing office 45 days prior to expiration for processing. The renewal application is available on the VDSS website.

Comments:
Today an unannounced Monitoring inspection took place between 10:05am and 12:00pm. There were 7 children present with the provider and 1 assistant for a total of 18 points within the supervision guidelines. The children were observed coloring, dancing, being read to and playing with dramatic play. Hand washing and diaper changes were observed. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were reviewed during this inspection. Positive interactions between the staff and children were observed. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on record review, the assistant caregiver's file did not contain all required information. Evidence: Caregiver #2's file did not contain a date of hire or documentation of an emergency contact.

Plan of Correction: We will get these done before the end of the week.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all required information. Evidence: Child #3 file did not contain documentation of the families medical insurance policy number.

Plan of Correction: I'll text the parents and let them know I need this information.

Standard #: 22VAC40-111-200-A
Description: Based on record review, the provider did not orientate the assistant caregiver by the end of their first week assuming job responsibilities. Evidence: There is no documentation or orientation in caregiver #2's file.

Plan of Correction: We will get these done before the end of the week.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and interview, the provider has not obtained central registry (CPS) findings within 30 days of employment for one employee. Evidence: Caregiver #2 file does not contain documentation of central registry findings. The provider has stated that this background check was sent back in January, however there is no copy of the background check that was sent. There is no documentation of a follow-up with the appropriate agency to inquired about the whereabouts of the background check findings.

Plan of Correction: I will contact OBI to find out where the findings are today. If they don't have it, I will send a new background check.

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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