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Maria Sanchez-Cerro
42967 Sundance Square
Ashburn, VA 20148
(703) 380-6524

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Aug. 19, 2015

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed the following with the Provider: -the possibility of increasing the FDH capacity and what steps to take - timeframes for background checks to be completed. The LI printed a sworn disclosure statement form for the Provider to use.

Comments:
An unannounced monitoring inspection was initiated today at 2:30pm. There were 4 children (plus the Provider's child), totaling 8 points, under the supervision of the Provider. The inspector arrived to the FDH at 12pm, but the Provider had taken the children on a special field trip to McDonald's for ice cream. During the inspection, children were observed taking naps and interacting with the Provider in a positive and constructive manner. For lunch, the children were served chicken nuggets, broccoli, mashed potatoes, carrots and milk. The Provider is certified in MAT (to administer medications), CPR and First Aid. Should you have any questions, please contact me.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, the posted menu is not for the current one-week period. Evidence 1. There was a printed monthly menu, but it was for the month of May 2015. A dry erase board had the menu of what was served to the children today.

Plan of Correction: The Provider will post a weekly menu and make sure that it is current.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on file review, 3 out of 5 caregiver/household member files do not have background checks completed within the past three years. Evidence 1. Caregiver/household members #1, #2 and #3 have sworn disclosure statements (SDS), criminal history record checks (CHR) and a search of the central registry (SCR) which were last completed in June 2012.

Plan of Correction: The Provider sent the CHR and SCR out at the beginning of August. The SDS will be completed 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.

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.

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