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

Current Inspector: Nancy Radcliffe

Inspection Date: Jan. 27, 2020

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

Comments:
An unannounced monitoring inspection was conducted today from 9:30am-11:30am. There were 9 children (19 points) supervised by 2 direct caregivers. The home, 2 staff records, 9 children?s records, 2 household member?s records, evacuation drills, , and policies were inspected. There were no medications on site today. Children were observed engaging freely, practicing reading, numbers, handwriting and eating snack. Diapering procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on observation not all topical skin products are labeled with child's name.
Evidence:
Diaper creams and sunscreen bottles located in the bathroom are not labeled with child's name.

Plan of Correction: We are not using the sunscreen right now and the diaper creams are my granddaughters. I will label them.

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous substances are accessible to children.
Evidence:
Laundry soap and other cleaning agents are accessible to children in the unlocked laundry room

Plan of Correction: I have a lock, I will make sure to put it on.

Standard #: 22VAC40-111-510-A
Description: Based on observation, not all cribs and rest mats are labeled for individual use.
Evidence:
One crib and one rest mat are used by a child and not labeled for individual use.

Plan of Correction: I will make sure they are all labeled.

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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