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Milagros Flores
42801 Ridgeway Drive
Ashburn, VA 20148
(571) 330-4712

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Aug. 24, 2017

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:
Shelter in place should be completed by 3/20/2018.

The following inspection took place between the hours of 9:50am through12:15pm. Today I met with the provider on site at the Family Day Home. At the start of this unannounced monitoring inspection there were a total of 8 infants and 1 toddler with three caregivers(35 points). A total of 5 children's files and 4staff/household files were reviewed. The children were engaged in the following: toy play, circle play, tummy time, nap time, bottle feeding and listening to music as the caregivers were singing. Areas of noncompliance are identified in the violation notice. Please contact me if you have any questions at 571-835-0386.

Standard #: 22VAC40-111-700-B
Description: Based on review of medication, the parent's written authorization has expired and needs to be renewed. Evidence: 1. Child #2 had a medication written authorization that was signed on 08/07/2017 and is past 10 working days and needs to be renewed or the medication should be returned.

Plan of Correction: I will talk to the parent and have her sign another form today and will ask her to have the pediatrician sign it.

Standard #: 22VAC40-111-940-A
Description: Based on observation, it could not be determined that the temperature of the refrigerator is maintained at or below 40"F. Evidence: 1. The thermometer provided by the caregiver read at 45'F.

Plan of Correction: I will buy a new thermometer and check to see if the refrigerator is at 40'F and will make sure it is adjusted if needed.

Standard #: 22VAC40-111-960-E
Description: Based on observation, the bottles were not all labeled with the child's full name and the date. 1. Four of eight children did not have the bottles labeled with the date. 2. One bottle was not labeled with a child's full name or date.

Plan of Correction: I will send an e-mail to the parents to let them know that they need to help me.

Standard #: 22VAC40-111-120-B
Description: Based on review of Assistants records, the files were missing two references for each assistant. Evidence: 1. Assitant #1 had only one reference in the record reviewed. 2. Assistant #2 had only one reference in the record reviewed.

Plan of Correction: I will have to do it myself. I will record everything when I talk to them.


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. To find programs participating in Virginia Quality, click here.

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