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Gricelda Flores
5815 Stream Pond Court
Centreville, VA 20120
(703) 222-3910

Current Inspector: Nancy Radcliffe

Inspection Date: April 3, 2017

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
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
VENDHOM-000 Physical Plant

Technical Assistance:
MAT will expire this year.

Comments:
An unannounced inspection was conducted from 120- 220 PM. There were 10 children present with 2 caregivers for a total of 24 points. The children had finished lunch and were taken for nap. The kids sleep in one area and music was playing for the children. The children have worked on circles today and art work was also a circle activity. Children's records, menu, attendance, and evacuation drills were reviewed. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, the locking mechanism on a kitchen cabinet that holds medication is broken.

Plan of Correction: We will replace the lock.

Standard #: 22VAC40-111-830-A
Description: Based on record review, the emergency evacuation procedures were not practiced monthly as record shows a drill was not conducted in March.

Plan of Correction: I forgot to write it up-I wrote it up

Standard #: 22VAC40-111-100-A
Description: Review of 4 children's files found child #3 did not have a physical record maintained in the file.

Plan of Correction: I did not realize the form the parent gave me from another state did not meet the Physical examination's requirements.

Standard #: 22VAC40-111-280
Description: Based on observation, the cleaning supplies under the kitchen sink is accessible to children because the locking mechanism is broken.

Plan of Correction: We will replace the locks.

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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