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

Current Inspector: Nancy Radcliffe

Inspection Date: April 19, 2018

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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Discussed finger printing and dates. Discussed boarding up or inspection of fireplace.

Comments:
An unannounced inspection has been conducted from 1055- 1155. There were 12 children (infants- 4 years) with 2 caregivers. The Provider and assistant have attended trainings and are attending First Aid/CPR training this weekend. The Provider is MAT certified but does not have anyone enrolled who are on medication. The children were doing puzzles and had finished preschool time. Children's records, training documents, menu, and special care provisions were checked. Hand washing was also observed. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, the Provider did not conduct a monthly evacuation drill in March.

Plan of Correction: I will conduct one this month and will ongoing.

Standard #: 22VAC40-111-60-B
Description: Based on record review of children's files, the Provider does not have a complete record for Child #2. Evidence: 1. Child # 2's file only contains 1 of 2 required emergency contacts.

Plan of Correction: I will ask her to fill it out. The siblings have the info but will still ask to have it included.

Standard #: 22VAC40-111-280
Description: Based on observation, cleaning items are accessible to children in two areas. Evidence: 1. Kitchen cabinet lock under sink did not work and contains cleaning spray. 2. There are 4 bottles of cleaning spray located on a shelf in the bathroom that children have access to.

Plan of Correction: I had kitchen lock fixed but will fix again and will remove spray bottles and place in closet.

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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