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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: Jan. 16, 2019

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
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was completed today. The physical plant, 4 caregiver/household member files, 5 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected between 9:40-10:50. There were 5 children, totaling 11 points, under the supervision of the Provider. Today, the children watched a video, ate morning snack, and enjoyed free play. The children bring their lunches and snacks 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 #: 22VAC40-111-90-C
Description: Based on file review, 1 out of 5 children does not have updated immunization records every six months up to the age of 2 years. Evidence 1. Child #1 is 16 months old. The most recent immunization record was completed when the child was 6 months old.

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

Standard #: 22VAC40-111-170-A
Description: Based on interview, 1 household member does not have a completed TB test/screening. Evidence 1. Household member #43 does not have a TB test/screening.

Plan of Correction: This will be completed.

Standard #: 22VAC40-111-280
Description: Based on observations, there was a deodorizer stored in an area accessible to children. Evidence 1. In the cabinet under the sink in the bathroom, there was a bottle of Febreeze spray.

Plan of Correction: This will be moved.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on interview, 1 adult household member does not have all required background checks. Evidence 1. Household member #3 does not have a search of the central registry (SCR) completed after turning 18 years old.

Plan of Correction: The SCR will be sent out this week.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on file review, 1 household member does not have a completed search of the central registry (SCR) within 30 days of becoming 14 years old. Evidence 1. Household member #4 does not have a completed SCR.

Plan of Correction: The SCR will be sent out this week.

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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