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

Current Inspector: Nancy Radcliffe

Inspection Date: Feb. 11, 2019

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.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussion was held on topics of current enrollment, training hours obtained during the current licensing period, and methods for labeling infant bottles.

Comments:
An unannounced monitoring inspection was conducted between the hours of 11:35am through 2:00pm. There were a total of 10 children present (24 points) with the Provider and 1 assistant. A total of 4 children?s files, 2 staff files, and 2 household member?s files were reviewed. The children were engaged in the following: engaging in circle time, stretching and calming activities, singing, dancing, making Valentine's card holders, reading a book, and eating lunch which consisted of macaroni and cheese, green beans, fruit and milk. Positive interactions between caregivers and children were observed during this inspection. A complete inspection of the programming space, children and staff records, evacuation drills, menu, attendance, and emergency procedures were completed today. The provider advised there is no medication on site today. There is an abundant supply of age appropriate materials and toys. Please contact me with any questions or concerns at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 4 children's records did not contain written authorization for emergency medical care. Evidence: 1. Child #1's record did not contain written authorization for the provider to seek emergency medical care should an emergency occur and the parent cannot be located immediately.

Plan of Correction: I will have the parent complete it today.

Standard #: 22VAC40-111-180-A
Description: Based on record review, 1 of 2 staff records did not contain an updated Tuberculosis test that was completed within the last 2 years.

Evidence:
1. Staff #1's last Tuberculosis test was on 7/27/2016.

Plan of Correction: She did complete the Tuberculosis test and is going to call the doctor to get a copy.

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous substances, such as cleaning agents and disinfectants, were not stored in an area inaccessible to children in care. Evidence: 1. A spray bottle of bleach solution was found sitting on the counter top next to the sink in the bathroom in the downstairs programming space that is used by the children. 2. The door to the bathroom was open and there was step stool for the children to wash their hands at the sink where the spray bottle was located.

Plan of Correction: The bottle was placed in a locked cabinet underneath the sink during the inspection.

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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