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Silvia Sternberg
20599 Broadnax Place
Ashburn, VA 20147
(703) 932-6472

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Dec. 20, 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
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Technical assistance today included new regulations for background checks. You will be getting notified through e-mail about registering for the fingerprint check. Also updated will be the Sworn Disclosure Statement, and that is available at dss.virginia.gov

Comments:
An unannounced monitoring inspection took place today from 11:15 - 12:40. There were six children in care for 14 points with the provider and assistant. I observed children napping and two children playing together (infants!) Record keeping was well-organized and the children's area was very inviting with a variety of age appropriate toys. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation today, not all bottles were labelled with the child's name and date as required. Evidence: During the inspection, three bottles were observed to not have readable names on them.

Plan of Correction: We will order different labels.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records today, one child in care did not have a physical exam within 30 days of attendance as required. Evidence: Child # 1, who began care 8/17, did not have documentation of a physical exam today.

Plan of Correction: I texted his mother and she will bring it in.

Standard #: 22VAC40-111-60-B
Description: Based on a review of a sample of children's records, emergency information was not reviewed and signed by the parent annually as required. Evidence: Child #2 did not have documentation of an annual review/update when it was due 10/17.

Plan of Correction: I will talk to the parent today and have them review and sign before dismissal.

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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