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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: July 2, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Had a discussion with the provider regarding the location of emergency medication for the children. Medication shall be kept in a locked place using a safe locking method that prevents access by children.

Comments:
Today an unannounced Renewal inspection took place between 10:30am and 12:30pm. There were 4 children present with the provider and 1 assistant for a total of 10 points within the supervision guidelines. During the inspection the children were playing with trucks and cars, working on a fireworks craft and preparing for lunch. Diaper changing and hand washing procedures were observed. Positive interactions between the children and caregivers were observed. There is currently 1 medication at the family day home; medication authorizations were reviewed. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were reviewed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review and interview, the provider did not document monthly emergency evacuation drills. Evidence: There is no documentation of a fire drill practiced during the month of June. The provider stated that they practiced one last week (6/28) with four children, but must have forgotten to write it down on the log.

Plan of Correction: I'll make sure I write it down each month.

Standard #: 22VAC40-111-480-D
Description: Based on observation equipment used by children were not used in accordance with the manufacturer's instructions. Evidence: One child was placed into a high chair for lunch. The provider did not use the shoulder straps on the chair when buckling the child into the seat.

Plan of Correction: This was corrected during the 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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