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

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: May 24, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced Renewal inspection was conducted today from 12:15pm-2:15pm. There were 7 children (20 points) in the direct care and supervision of one caregiver. A sample of 4 children's records, 4 caregiver/household member records, the first aid kit, emergency materials, the emergency plan, the outdoor space, and the home were reviewed. It was nap time so the children were observed laying down on their cots and falling asleep. The day care space was organized and there was an abundance of age appropriate materials available for the children. The Provider is still in the process of obtaining approval from zoning to move her day care to the basement area. If you have any questions, please contact me at shahana.green@dss.virginia.gov .

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, 4 out of 4 records were incomplete. Evidence: 1. Child #1's record was missing the required annual update of information. The last update was on 1/17/2018. 2. Child #2's record was missing the required annual update of information. The last update was on 1/8/2018. 3. Child #3's record was missing the required annual update of information. The last update was on 12/14/2017. 4. Child #4's record was missing the required annual update of information. The last update was on 9/19/2017.

Plan of Correction: I will ask all of the parents to update their information today when they pick-up.

Standard #: 22VAC40-111-570-A
Description: Based on observation, the Provider exceeded the allowable points per adult caregiver number. Evidence: 1. There were 20 points present based on the children's ages with one adult caregiver. There were 3 children present (Child #2, 4, & 6) under 16 months of age (12 points) and 4 children (Child #1, 3, 5, & 7) between 2-4 years of age (8 points).

Plan of Correction: I will make sure that we always have 1 caregiver for every 16 points. My Assistant was here but went to a Doctor's appointment during the rest period.

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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