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Claudia Roncal
20839 Blythwood Court
Ashburn, VA 20147
(703) 282-8655

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Feb. 27, 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 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
22VAC40-111 Transportation
63.2 Child Abuse and Neglect
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed the fingerprint requirements for all household members over 18 years of age and staff. Provider given contact information for Office of Background Investigations. You are reminded that all fingerprinting is required to be completed by September 2018.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 7 children present (22pts) with Provider and 1 assistant. When the inspector arrived, children were finishing lunch which was spaghetti today. Hand washing procedures observed after lunch. A nice transition was observed from lunch to quiet book time to nap time. The infant room was observed and found clean and well maintained. Staff observed holding children when being bottle fed. A total of 6 children's records and all staff and household member records were reviewed. Previous violations found at the July inspection were reviewed and corrective actions were verified. An improvement found regarding recordation and record organization. No medications at this time and no food allergies identified. Thank you for your cooperation today. This inspection began at 12pm and ended at 1:20pm. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-B
Description: Based on child record review, one physical exam was not conducted within the required time frame. Evidence: Child #2 is 18 months old and began care on 2/20/18. The date of the physical exam is 9/16/16. The physical exam must be completed within the past 3 months of the enrollment date.

Plan of Correction: I will request a new physical exam from the parent today.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on household record review, two child protective services central registry checks were not completed. Evidence: Two household members ( # 2 and # 3) are over the age of 14 years. A central registry check was not obtained for these two household members.

Plan of Correction: I will request a central registry check on both of these household members.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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