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Angelica Olea
25256 Curiosity Square
Aldie, VA 20105
(703) 554-2442

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 1, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
National fingerprint background check regulations go into effect on 9/30/17.

Comments:
An unannounced monitoring inspection was conducted today. The provider and two assistant caregivers were caring for 10 children, totaling 25 points. The children were observed eating lunch, reading stories, and taking their afternoon nap. The provider served lasagna, mixed fresh fruit, and milk for lunch today. This inspection was completed between approximately 11:45 am and 12:45 pm. 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 #: 22VAC40-111-700-A
Description: Based on a review of children's medications, it was determined that one medication was on site without an authorization form. Evidence: One child's non-prescription medication was on site without a medication authorization form completed by the parent.

Plan of Correction: I will ask the parent to complete an authorization form.

Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record was not complete. Evidence: Caregiver record #2 does not include a second reference check.

Plan of Correction: I called for the reference check but didn't document it. I will put the documentation in the file.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: Child record #1 and #2 do not include documentation to show that the provider viewed each child's original proof of identification.

Plan of Correction: I will document that I viewed each child's original birth certificate.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one piece of equipment has not been maintained in a clean and operable condition. Evidence: The diaper changing pad is ripped in two different places.

Plan of Correction: I will replace the diaper changing pad.

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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