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Ruth Moscoso
723 N. Sterling Blvd.
Sterling, VA 20164
(703) 450-7545

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Oct. 5, 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 Emergencies
22VAC40-111 Nutrition
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Suggested to lower crib mattress as the infants are getting older. Also discussed caregiver files.

Comments:
Today an unannounced Monitoring/Renewal inspection was conducted. This visit took place in the morning and early afternoon between 9:00am and 12:oopm. There were 8 children present with the provider and one assistant for a total of 21 points within the supervision guidelines. Positive interactions with the children were observed. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles are not labeled with the children's full name and today's date. Evidence: There are three unlabeled bottles in the refrigerator and three unlabeled bottles on the counter top.

Plan of Correction: I will label the bottles everyday.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's files were missing the required information. Evidence: 1. Child #1 is missing their medical insurance policy number. 2. Child #2 is missing the address for one of their emergency contacts. 3. Child #3 is missing the phone number and street address for their pediatrician and the medical insurance policy number.

Plan of Correction: We will request that information from the parents.

Standard #: 22VAC40-111-280
Description: Based on observation, hazardous substances were not stored in an inaccessible location. Evidence: 1. There as disinfectant spray cleaner stored on a shelf. 2. There are disinfectant wipes stored on the counter top. 3. There is hand sanitizer stored next to the sink.

Plan of Correction: We will lock them away.

Standard #: 22VAC40-111-320-B
Description: Based on observation, protective covers were not used on unused electrical outlets. Evidence: There is an outlet above the counter top that that does not have a protective cover.

Plan of Correction: We unplug them when we use them. I will cover them back up.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review and interview, household members did not have the required Sworn Disclosure statement. Evidence: Caregiver interview confirmed household member #3 does not have a Sworn Disclosure statement.

Plan of Correction: We will have the household member complete the form.

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

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