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Marcela Munoz
5400 Donnelly Ct.
Springfield, VA 22151
(703) 978-3912

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Feb. 12, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Facilities and Programs
22VAC40-665 Building or home maintenance.

Comments:
An unannounced renewal inspection was conducted today between 9:00 am and 12:15 pm. There were 8 children (19 points) present with 2 caregivers. The children were observed eating breakfast, singing songs and playing musical instruments and working on art projects. Breakfast consisted of apples, bananas, grapes, pancakes and milk. The children were also observed during diaper changing and hand-washing.The entire physical plant, children's records, caregiver records, household member records, evacuation plans, menu's, cribs, evacuation drill logs, attendance logs and emergency supplies were inspected. There were no medications on site. Areas of non compliance we cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call 571.432.6392,

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records, the provider failed to obtain documentation of physical examinations by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence:
Child #2 and #3's records do not contain documentation of physical examinations by the 30th day of attendance.

Plan of Correction: I will get information from parent.

Standard #: 22VAC40-111-120-A
Description: Based on a review of caregiver records, the provider failed to ensure that all caregivers records contained required documentation.

Evidence:
Caregiver #2's records did not contain documentation of employment date, caregiver address, verification of age, two references, qualification of education or documentation of orientation.

Plan of Correction: Inspector sent provider Documentation of Assistant Orientation Form. Provider states she will fill out form and place in assistants file.

Standard #: 22VAC40-111-60-A
Description: Based on review of children's records, the provider failed to ensure that children's records are maintained and contain up to date documentation.

Evidence:
1. Child #2 and #3's records do not have documentation of the name, address and telephone number of mother's place of employment, first day of attendance or the name of persons other than the parents who are authorized to pick up the child.

Plan of Correction: I will get the information from parent and place in file.

Standard #: 22VAC40-111-90-A
Description: Based on a review of children's records, the provider failed to obtain documentation that the child has been adequately immunized by the first day of attendance.

Evidence:
Child #2 and #3's records did not have documentation of immunizations on the first day of attendance.

Plan of Correction: I will get information from parent.

Standard #: 22VAC40-665-250-A
Description: Based on observattion potentially poisonous substances and supplies are accessible to children.

Evidence:
Cleaning agents and personal items were unlocked in the bathroom making them accessible to children.

Plan of Correction: I will place a lock on the cabinet in the bathroom.

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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