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Karter School of One Loudoun
44799 Saranac Street
Ashburn, VA 20147
(703) 955-5337

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: June 29, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Technical Assistance:
Discussed the staff orientation should not be conducted until background checks and TB test are received. Discussed the playground safety procedures.

Comments:
An announced initial inspection was conducted on 6/29/2023. There were no children present
today. A selection of staff records, physical space, emergency supplies, crib dates, class schedules, injury prevention plan, playground safety plan and emergency preparedness plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:
Standard #: 8VAC20-780-270-A
Description: Based on observation, areas and equipment inside and outside were not maintained in a safe and operable condition.
Evidence:
1. In the media classroom, the foosball table was missing a part for the game.
2. The home living pretend sink was missing the sink faucet in classroom 124A, 111A, 119A and 112A.
3. In the music classroom, the cabinet was chipped on the left side corner.
4. In 122A classroom, the cabinet handle was missing a screw to hold it in place.
5. On the playground, the poured in place surface was cracked near the slide in the Toddler/2's area and a large circular area approximately 15 inches wide was missing the poured in place surface on the 3's playground.

Plan of Correction: We will remove from the classroom and repair and/or replace them.
We will repair the playground surface.
We will fix the cabinet handle and repair the other cabinet.

Standard #: 8VAC20-780-550-A
Description: Based on interview and review of the emergency preparedness plan, the center's plan was not developed in consultation with local and state authorities.
Evidence:
1. Staff stated it had not been developed in consultation with local and state authorities.

Plan of Correction: We have contacted the Fire Marshall and emailed the plan to review.

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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