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Regina Correa
20699 Mandalay Court
Ashburn, VA 20147
(571) 233-2503

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Jan. 25, 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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed recent changes to background check requirements.

Comments:
An unannounced monitoring inspection was initiated today at 1:30pm. The physical plant, 3 caregiver/household member files, 5 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected today. There were 5 children, totaling 11 points, under the supervision of the Provider. Today, the children sang and danced to music, enjoyed free play and rested at nap time. The interactions between the children and Provider was seen to be positive and constructive in nature. The children bring their lunches to the FDH each day they are in care. The Provider is not certified in MAT (medication administration training) and does not administer medications. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on file review, 1 out of 5 children's records does not have an up-to-date record. Evidence 1. Child #4's record was last updated on 1/3/17.

Plan of Correction: The Provider will ask the parents to complete this.

Standard #: 22VAC40-111-90-C
Description: Based on file review, 3 out of 5 children's records do not have their immunization records updated every six months up to the age of two years. Evidence 1. Child #1 is 2 years and 5 months old. The most recent immunization record was last updated when the child was 18 months old. 2. Child #2 is 2 years and 2 months old. The most recent immunization record was last updated when the child was 18 months old. 3. Child #5 is 2 years and 2 months old. The most recent immunization record was last updated when the child was 1 year old.

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

Standard #: 22VAC40-111-170-A
Description: Based on file review, there is one household member who does not have a TB test/screening on file. Evidence 1. Caregiver/household member #3 does not have a TB test/screening.

Plan of Correction: This will be completed.

Standard #: 22VAC40-191-40-D-1-a
Description: Based on file review, there is one adult household member without a completed sworn disclosure statement (SDS) and criminal history record check (CRC). Evidence 1. Caregiver/household member #3 does not have a SDS or CRC on file.

Plan of Correction: These will be completed.

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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