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Sita Gathram
23257 Hanworth Street
Ashburn, VA 20148
(571) 523-8502

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Feb. 5, 2018

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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced Renewal inspection took place between 11:40am and 1:00pm. There were 3 children present with the provider for a total of 11 points within the supervision guidelines. The children were observed working with flashcards, playing with manipulatives and playing freely. The children provider their own meals. The provider is not currently MAT trained and does not administer prescription medication. A complete inspection of the physical plant, 5 children's records and 1 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 #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all required information. Evidence: Child #3 file did not contain the child's medical insurance policy number.

Plan of Correction: I will send them a message.

Standard #: 22VAC40-111-320-B
Description: Based on observation, protective covers were not used for unused electrical outlets. Evidence: There was one unused outlet near the children's napping area that did not have a protective cover.

Plan of Correction: I will put it there.

Standard #: 22VAC40-111-480-D
Description: Based on observation, equipment used by the children were not used in accordance with the manufacturer's instructions. Evidence: At the start of the inspection, one child was placed in a bouncy chair and was covered with their blanket for comfort. The provider did not use the buckle to secure the child into the chair.

Plan of Correction: I will bucket them.

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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