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Happy Faces Daycare, Inc.
13923 Braddock Road
Centreville, VA 20120
(703) 830-1200

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Dec. 3, 2014

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted today from 9:30am-11:30am. There were 57 children (infants-5yrs.) directly supervised by 9 staff. The physical plant, 4 staff records, 4 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed playing with blocks, having story time, completing art projects, and eating lunch. Diapering and hand-washing procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector. Erika Gibson (erika.gibson@dss.virginia.gov) 703-479-4686

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, one of four staff records reviewed was incomplete. Evidence: Documentation of two references was not observed for Staff A, who was hired September 30, 2014.

Plan of Correction: I will call today.

Standard #: 22VAC40-185-350-E-2
Description: Based on direct observation, the staff to child ratio of 1:5 was not followed for children 16 months to two years. Evidence: Upon arrival to the toddler classroom at approximately 9:35am, a total of 12 children were observed being supervised by two teachers, thus exceeding the ratio of one staff for every five children. An administrative staff arrived to the classroom immediately after the Licensing Inspector arrived and provided additional supervision.

Plan of Correction: We will have a third teacher to go into the classroom as of today. Two children are in a transitional period and will be moving within one week.

Standard #: 22VAC40-191-60-C-1
Description: Based on record review, the center did not obtain documentation of a current criminal history record background check within 30 days of employment for staff. Evidence: Documentation of a criminal history record background check was not observed for Staff A, who was hired September 30, 2014.

Plan of Correction: The form has been mailed. Will call today.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review, the center did not obtain documentation of a current central registry background check within 30 days of employment for staff. Evidence: Documentation of a central registry background check was not observed for Staff A, who was hired September 30, 2014.

Plan of Correction: The form has been mailed. Will call today.

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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