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The Compass School of Ashburn
44128 Navajo Drive
Ashburn, VA 20147
(571) 223-1900

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Aug. 8, 2019

Complaint Related: Yes

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PROGRAMS.

Comments:
An unannounced Complaint inspection was investigated this date. Allegations of staff supervision were investigated. Staff interviews were conducted, policies and procedures reviewed and observation of classrooms were made. The preponderance of evidence does not support a valid finding. However, during the investigation other violations were found that were not part of the allegations. Thank you for your cooperation today. Please email your newly assigned Licensing Inspector at: maria.robles-lopez@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-185-40-E
Complaint related: No
Description: Based on review of the Center's roll call sheets and staff statements, staff failed to follow their own policies and procedures for identifying children at all times. Evidence: Based on the roll call sheet in the Nature Center classroom, the call sheet had 9 children documented presently in the classroom, however 7 children were actually present. According to Staff #1, two children had left earlier in the day and the time of departure was not documented. The roll call sheet for Think Tank had Child #1 present in the classroom during nap time. According to Staff #1, Child #1 was moved from the Think Tank class to the Nature Center class for nap time.

Plan of Correction: All staff will be retrained regarding the use of the roll call sheet and ensure documentation is completed to account for every child and their location.

Standard #: 22VAC40-185-440-E
Complaint related: No
Description: Based on observation of the School Age classroom, 12 inches of space was not maintained between two children resting. Evidence: Licensing Inspector observed two children laying side by side sharing a blanket while resting.

Plan of Correction: We will reschedule their activities throughout the day to include quiet activities. We were no longer have rest time.

Standard #: 22VAC40-185-450-A
Complaint related: No
Description: Based on observation of the School Age classroom, the areas used for the designated rest period did not include all required items. Evidence: One child who was observed resting in the School Age classroom was laying directly on the classroom floor with an area rug used as a cover.

Plan of Correction: We will reschedule their activities throughout the day to include quiet activities. We were no longer have rest time.

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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