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Natalia Gonzalez
14905 Greymont Drive
Centreville, VA 20120
(571) 278-6360

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Nov. 1, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.

Technical Assistance:
Discussed linens for cribs.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 10 children (25 pts) and 2 Assistants were present when the Inspector arrived. The Provider arrived shortly after the Inspector. The younger children were inside with one staff playing with toys and books and the older children were outside playing on the playground equipment, bikes and sandbox with one staff present to supervise. Walk thru of the programming area was made, observation of the cribs, food prep area, bathroom and diapering area. A total of 7 children's records and all staff records were reviewed today. No medications at this time. No identified food allergies. This inspection began at approximately 11:15am and ended at 1:10pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of the evacuation drill log, monthly evacuation drills were not practiced.
Evidence: A monthly evacuation drill was not practiced during the months of September and October.

Plan of Correction: I will ensure that monthly drills are complete.

Standard #: 22VAC40-111-60-A
Description: Based on child record review, one child record was not maintained.
Evidence: Child #1 was present during the inspection. No record was maintained for this child.

Plan of Correction: I will obtain all required information for this child from the parents.

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.

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