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Giovanna Valdez
4113 Lees Corner Road
Chantilly, VA 20151
(703) 222-0417

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Sept. 17, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reminded the provider that all cribs shall be spaced at least 12 inches apart when occupied.

Comments:
An unannounced full renewal inspection was conducted today. The provider and one assistant caregiver were caring for 8 children, totaling 25 points. Children's records, caregiver/adult records, background checks, health records, caregiver training, emergency preparedness items, administrative documents, the physical plant, caregiver:child interactions, and programming were inspected today. The provider reported that no children's medications were on site today.

The children were observed playing outside, playing with magnet toys, interacting with both caregivers, and eating lunch. The children were served chicken strips, french fries, corn, mixed fruit, and milk for lunch today.

This inspection was completed between approximately 11:00am and 12:30pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of emergency preparedness items, it was determined that the provider has not completed an annual review of the emergency preparedness plan.
Evidence:
The provider most recently reviewed the emergency plan on 6/1/18.

Plan of Correction: I will review the plan with my assistant this week.

Standard #: 22VAC40-111-920
Description: Based on a review of administrative documents, it was determined that the provider has not updated the menu as required.
Evidence:
The provider did not serve the lunch foods indicated on her posted menu today. She did not update the menu to reflect these changes at least 24 hours in advance.

Plan of Correction: I will remember to update the menu.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that three records were not complete.
Evidence:
1 - Child records A and F do not include documentation of an annual review by the parent.
2 - Child record C does not include the parent's medical insurance policy number.

Plan of Correction: Each parent will be asked for the information.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one area of the home has not been maintained in a clean, safe condition as required.
Evidence:
There is a section of peeling paint on the wall trim in the children's play area. The peeling paint section is on the lower portion of the wooden trim where it is accessible to the children.

Plan of Correction: We will fix the peeling paint this weekend.

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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