43682 Lucketts Bridge Circle
Ashburn, VA 20148
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: July 23, 2015
Complaint Related: No
- Areas Reviewed:
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 Medication Administration
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Conducted an unannounced monitoring inspection. Observed 10 children = 23 points with the Provider, Assistant #1, and Assistant #2. Ratios and supervision were in compliance. Children were observed tracing, writing, coloring, making an art project. Caregivers were actively engaged with the children, leading the activities, and encouraging the children to complete tasks. Instructions were provided in calm voice tones. The daycare areas of the home were found to be very clean, safeguarded appropriately, and well supplied with age appropriate Montessori supplies. According to menu lunch served: turkey, rice, broccoli, pears, and milk. No medications reported to be on-site. Required documents were posted. Record keeping violations found. Inspection completed 2:20-3:15pm.
Standard #: 22VAC40-111-100-A Description: Based on children's records reviewed, it was determined that 1 of 6 records did not include a physical exam. Evidence: Child #5 - The child's first date of attendance was in May 2015, and the 30-day grace period has expired. Plan of Correction: I returned the form to the parent to complete with her doctor.
Standard #: 22VAC40-111-180-A Description: Based on records reviewed, it was determined that an adult living in the home did not have a current TB screening. Evidence: Adult #1 - The previous TB test expired in September 2014. Plan of Correction: He got appointment by August 6th.
Standard #: 22VAC40-191-40-D-1-c Description: Based on records reviewed, it was determined that an adult living in the home did not have a current Sworn Disclosure Statement (SDS). Evidence: Adult #1 - The previous SDS expired in December 2014. Plan of Correction: Completed form and signed by July 23rd.
Standard #: 22VAC40-191-60-C-2 Description: Based on records reviewed, it was determined that a caregiver did not have a current Central Registry Check (CPS). Evidence: Assistant #2 - Date of hire was 6/1/15. There was no CPS check on-file, and the 30-day grace period has expired. Plan of Correction: I received the form by July 28th.
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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.