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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: Oct. 29, 2018

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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed background check requirements.

Comments:
An unannounced monitoring inspection was completed today. The physical plant, 2 caregiver/household member files, 5 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected between 12:00-1:15pm. There were 5 children, totaling 13 points, under the supervision of the Provider. Today, the children enjoyed free play, listened to the Provider read a story, ate lunch and prepared to rest during naptime. The children bring their lunches to the FDH each day that they are in care. The Provider is not certified in MAT (medication administration training) and there are no children with any medication needs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on file review, 5 out of 5 children's records do not have all required information. Evidence 1. Children #1-5 do not have the addresses for their parent's work.

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

Standard #: 22VAC40-191-60-G-1
Description: Based on file review, 2 caregiver/household members do not have fingerprint checks completed prior to 10/1/2018. Evidence 1. Caregiver/household members #1 and #2 have not yet had their fingerprinting completed.

Plan of Correction: This will be completed.

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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