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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: Aug. 6, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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 crib sheets, indoor and outdoor play areas and emergency practice drills.

Comments:
An unannounced renewal inspection took place today from 9:15 - 11:30 am today. There were three children in care with the provider for 5 points. I observed children playing with building toys, listening to a story, clapping to "Bingo" and preparing for snack. The provider has completed her CDA renewal and is using the Portage Tool for Observation and Planning for early education. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on a review of records and staff confirmation, there were no shelter-in=place procedures practiced this year.

Plan of Correction: We will do two shelter-in-place practice a year.

Standard #: 22VAC40-111-430-A
Description: Based on observation during today's inspection, children under age two have access to stairs. Evidence: There was no gate at the stairs in the basement to prevent climbing the stairs.

Plan of Correction: We will get a gate there.

Standard #: 22VAC40-111-430-D
Description: Based on observation during today's inspection, there were some areas on the deck that were not constructed to prevent climbing/crawling through or falling through. Evidence: There were approximately six inches between the flooring and the first railing on the bottom of the deck; and an uneven area where the railing didn't completely encircle the deck. This area was blocked by an unstable gate today.

Plan of Correction: We will get materials to fix the areas of the fence.

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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