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St. Theresa Catholic School Extended Day Program
21370 St. Theresa Lane
Ashburn, VA 20147
(703) 840-0090

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: May 3, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Special Care Provisions and Emergencies.
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
Discussed with program Director:
-Carbon monoxide alarm
-References and orientation

Emailed program Director the link to new CDC standards and information regarding new policies and procedures for emergencies, prevention of head trauma and continuity of care.

Comments:
An unannounced monitoring inspection was conducted today from 4:05pm-5:15pm. There were 39 children (school-age) directly supervised by 4 staff. The physical plant, 3 staff records, 3 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, working on crafts and playing outside. There was an adequate supply of materials for the children. The center was clean and organized. Areas of non-compliance are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.

Violations:
Standard #: 22.1-289.035-A
Description: Based on record review, a staff's Central Registry report was not updated every 5 years.

Evidence:
1. Staff #1's most recent Central Registry report was completed on 9/27/2016.

Plan of Correction: The responses for the ?Plan of Correction? were not received as of 5/30/2022 and will not appear on this Violation Notice.

Standard #: 8VAC20-780-550-D
Description: Based on review of emergency drills and interview, evacuation drills were not practiced monthly.

Evidence:
Evacuation drills were not documented for February 2022 and April 2022.

Plan of Correction: The responses for the ?Plan of Correction? were not received as of 5/30/2022 and will not appear on this Violation Notice.

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. To find programs participating in Virginia Quality, click here.

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