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Monica Giron Luna
10311 Emerald Rock Drive
Oakton, VA 22124
(703) 218-8030

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: July 29, 2022

Complaint Related: No

Areas Reviewed:
?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-820 THE LICENSING PROCESS.
?8VAC20-820 HEARINGS PROCEDURES.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
1. Inspector will facilitate follow-up communications with the Central Registry on behalf of the Provider regarding a central registry search submitted in March 2022, and not yet completed.
2. Discussed forms that need to be reviewed with a signature/date annually.
3. Inspector will send provider model forms for daily attendance and emergency drill records.

Comments:
An unannounced renewal inspection was conducted at 11:35am. There were 3 children present = 4 points with the Provider + Assistant #1. A household member was also present. Ratios and supervision were in compliance. Children were observed playing with toys, drawing, and reading books. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. Caregivers were talking and playing with the children. Recordkeeping was in good order. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-730-D
Description: Based on observations made, it was determined that medications were not kept in a locked place. Evidence: A prescription medication was observed unlocked on a counter in the room where children eat.

Plan of Correction: The provider moved the medication to a locked cabinet 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.

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