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Sushma Pandey Bista
23132 Dunlop Heights Terrace
Ashburn, VA 20148
(703) 380-4296

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Nov. 1, 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 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Comments:
An announced inital inspection was began today at 10:30am. The physical plant, 5 caregiver/household member files, 4 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today. There were 4 children, totaling 10 points, under the supervision of 2 caregivers. During the inspection, children were observed coloring pictures, singing songs and enjoying free play. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children will be served pasta with tomato sauce, chicken nuggets, grapes, strawberries and milk. The Provider is not certified in MAT (medication administration training), and there are no children with any medication needs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on file review, 1 caregiver's record does not have all required information on file. Evidence 1. Caregiver #4 does not have documentation that two or more references as to character and reputation as well as competency were checked before employment began.

Plan of Correction: The Provider will get two reference letters.

Standard #: 22VAC40-111-60-B
Description: Based on file review, 4 out of 4 children's records do not have all required information. Evidence 1. Children #2, #3 and #4 do not have the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. 2. Children #2 and #4 do not have documentation of the policy number of their respective health insurance.

Plan of Correction: The Provider will ask the parents for this information.

Standard #: 22VAC40-111-230-A
Description: Based on file review, 1 caregiver does not have all required written documentation. Evidence 1. Caregiver #4 does not have documentation of having received orientation training.

Plan of Correction: The Provider will complete this with the assistant.

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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