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St. David's Episcopal Church and School
43600 Russell Branch Parkway
Ashburn, VA 20147
(703) 723-0286

VDSS Contact: Lisa Hudson (571) 389-2459

Inspection Date: Nov. 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Must be MAT Certified.
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Technical Assistance:
Discussed the process for becoming licensed

Comments:
An annual RECDC inspection was conducted on today's date. The center has 52 children in care with 9 classroom staff in 4 groupings. All groupings are in ratio. The center has rooms with lots of space and supplies for the children to explore. Observed the children having music time,making a campfire and playing with a tepee in dramatic play and playing outside. The center has an outdoor classroom as well as a large playground in the woods.The children bring their snack from home and lunch when they use lunch bunch. Interaction between staff and children observed in all the groupings. This inspection was started at 10:00 and ended at 11:45. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 63.2(17)-1720.1-A
Description: Based on the review of a sampling of the 8 staff files, it was determined that the center failed to get updated sworn disclosure statements for some of the staff.
Evidence: 5 out of 8 staff do not have sworn disclosure statements that have been done in the last 5 years. The staffs sworn disclosure statements were done between 2004 and 2012. Staff missing updated sworn disclosures: staff A, C,D,G and H.

Plan of Correction: I will make sure the staff fill out new sworn disclosure statements tonight at our staff meeting.

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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