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Mercy Brito
17335 Arrowood Place
Round hill, VA 20141
(540) 751-2039

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Oct. 27, 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.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal study was conducted today beginning at 11:05am. 11 children (26 points) were directly supervised by 3 caregivers. Ratios were in compliance. The physical space, caregiver/household member records, 5 children's records, evacuation drills, the menu, the attendance log and Emergency Preparedness Plan were reviewed. All caregivers completed their annual training requirements. The space was clean and organized. Children were observed playing outside and infants were observed waking up from their morning nap. Lunch today was ham and cheese sandwiches with peppers and pears. Milk was served as the drink. Policies were followed and interactions between caregivers and children were very positive. An ample supply of age appropriate materials were available for use. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact stephanie.salvatori@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the Provider failed to obtain the parent's signed acknowledgment of the review of emergency information. Evidence: 5 out of 5 records reviewed were overdue for their annual review of emergency information. The last reviews were as follows: Child #1 - 6/14/2016, Child #2 - 1/5/2016, Child #3 - 8/12/2016, Child #4 - 5/1/2016, Child #5 - 8/13/2016

Plan of Correction: I will ask the parents to review the information and sign the document.

Standard #: 22VAC40-111-70-A
Description: Based on record review, the provider did not maintain a complete child's record. Evidence: Child #5 was missing the second page (with the parent's signtaure) of the Policy for the Administration of Medications.

Plan of Correction: I will complete the document, with the parent's signature, right away.

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. To find programs participating in Virginia Quality, click here.

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