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Claudia Roncal
20839 Blythwood Court
Ashburn, VA 20147
(703) 282-8655

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Feb. 23, 2016

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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Please remember to renew the following: TB tests by April, 2016 for adult caregivers Background checks for adult caregivers (sworn statement, Search of Central Registry, VA State Police) before June, 2016 when they begin expiring

Comments:
Today an unannounced monitoring visit was conducted beginning at 12pm. There were 7 children (15 points) present today with the Provider. Children were observed finishing lunch, cleaning up, and napping. New children's records (including children who have returned after an extended breaks) were reviewed today in addition to adult records. There are no children with medications on-site at this time. No violations were observed in the physical plant. Space for children continues to be open and provide ample age and stage appropriate supplies and equipment for children. This inspection, including the exit interview, ended at 1:10pm. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, five children's records (#1,7,8,9,10) are missing complete required documentation in their record. Evidence: Children #1,8,9,10 are missing documentation that parents have reviewed and updated emergency information annually. The last documented review of information is dated 4/28/13 for child #1, 6/8/14 for child #8, 10/20/13 for child #9 and 7/4/14 for child #10. Child #1 is also missing documentation of a second emergency contact other than parent or guardian. Child #7 is missing documentation of a physical examination and proof of identity.

Plan of Correction: I will have all parents review, update and date the review of emergency information today when they pick up their children. I will also ask parents to provide me with other missing documentation.

Standard #: 22VAC40-111-140-B-3
Description: Based on discussion and record review, no adult caregivers have a current CPR training certification. Evidence: CPR training for caregiver #1 expired 8/2015.

Plan of Correction: I will register to take a recertification as soon as possible and keep certifications current.

Standard #: 22VAC40-111-140-B-4
Description: Based on discussion and record review, no adult caregivers have current First Aid training certification. Evidence: First Aid training for caregiver #1 expired 8/2015.

Plan of Correction: I will register to take a recertification as soon as possible and keep certifications current.

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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