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Esperanza Cruz
14311 Pinot Noir Lane
Purcellville, VA 20132
(540) 668-7409

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Dec. 14, 2015

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
22VAC40-111 Transportation
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was initiated today at 11:30pm. The physical plant, 2 caregiver/household member files, 4 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected today. There were 7 children, totaling 17 points, under the supervision of 1 caregiver. During the inspection, children were observed enjoying free play, playing educational computer games and having diapers changed. The interactions between the children and caregiver was seen to be positive and constructive in nature. The children bring their own lunches from home each day. The Provider is not currently certified in MAT (medication administration training) and there are no children with any medication needs at this time. She is certified in CPR and First Aid. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on file review, 1 out of 4 children's records does not have documentation of a physical examination on file. Evidence 1. Child #1 does not have a physical on file.

Plan of Correction: The provider will ask the parents for this.

Standard #: 22VAC40-111-180-A
Description: Based on file review, 1 caregiver/household member does not have a TB test/screening completed within the past two years. Evidence 1. Caregiver/household member #2's most recent TB test/screening was completed on 2/18/13.

Plan of Correction: This will be completed again.

Standard #: 22VAC40-111-570-A
Description: Based on observations and file review, there was an insufficient number of caregivers for the points that the children totaled. Evidence 1. There were 7 children, totaling 17 points, under the supervision of the Provider today.

Plan of Correction: The Provider's assistant left last week. She is currently looking to hire another assistant.

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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