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Ms. Mercedes Martell
1106 Richmond Drive
Stafford, VA 22554
(540) 538-6813

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: Dec. 9, 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 Emergencies
22VAC40-111 Nutrition

Technical Assistance:
Discussed staff records, diapering, cribs, linens

Comments:
An unannounced monitoring inspection was conducted beginning at 11:45 a.m. and ending at 1:30 p.m. with the provider and assistant. There were 11 children in care ranging in age from 6 months through 4 years of age for a total of 24 points. Children were observed watching an age appropriate television program in the livng room area, playing on a cellphone and building blocks. Chidlren than washed hands and prepared for lunch. Lunch today was spaghetti and sauce, chicken nuggets, clementines and apple slices and milk. After lunch, children prepared for nap.

Four children's records and two caregiver records were reviewed. Emergnecy drills were reviewed and up to date. The weekly menu was posted.

If you have questions regarding this inspection, contact Stephanie Reed at S.Reed@dss.virginia.gov or (540) 272-6558.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation, areas and equipment of the family day home were not maintained in safe, operable condition. Evidence: In the front area of the childcare, there are several areas of flooring missing underneath the area rug that create a tripping hazard. A play kitchen had an exposed screw that extended approximately 10 thread lengths that created an impalement and scratch hazard. A carpet cleaner was observed with an unsecured, loose cord that created an entanglement and tripping hazard.

Plan of Correction: The floor has been fixed. The vacuum was removed after the inspection.

Standard #: 22VAC40-111-340-C
Description: Based on observation, the bathroom was not equipped with paper towels. Evidence: Children were using washing cloths to dry their hands.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-520-B
Description: Based on observation, a crib was used as a play space for an infant. Evidnece: An infant was observed inside an infant rocking seat that was inside the crib.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-530-B
Description: Based on observation, two cribs did not have tight-fitting bottom covers. Evidence: One crib was observed with a loose fitting sheet on top of two thin mattresses that were placed on top of eachother. A second crib had a loose fitting sheet over a matress that was topped with a thick comforter type blanket.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the dipaering surface was not nonabsorbent. Evidence: Diapering was observed on top of a towel on top of the diaper changing station.

Plan of Correction: Not available online. Contact Inspector for more information.

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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