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Shahana Javed
22554 Scattersville Gap Terrace
Ashburn, VA 20148
(571) 484-2864

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: March 19, 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 Child Abuse and Neglect
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:
You are reminded of the Code changes with regards to background searches that the Sworn Statement, Central Registry and once the fingerprint searches are complete, all three background checks are effective for 5 years and no longer 3 years. As discussed please contact Office of Background Investigations at: (804) 726-7884 to request provider and household member codes to proceed with the fingerprint process. All fingerprint searches must be completed for all staff and household members by September 2018. You are reminded that no new hired staff are permitted on site until the fingerprint search results has been received.

Comments:
An unannounced monitoring inspection was completed this date. A total of 6 children with Provider was present. The total number of points in care was 19 points, which placed the provider out of compliance with the maximum 16 points allowed. Walk thru of the programming area, observation of the two cribs in use and observation of diapering procedures was made. Two new children enrolled since the last inspection. A review of 6 children's records and Provider record was made. All records were found complete. Children were observed transitioning to nap time. Adequate spacing between cots was made. Provider observed holding one child in care and bottle feeding appropriately. Previous violations were reviewed from the November licensing inspection and corrective actions were verified. Thank you for your cooperation today. This inspection began at 11:50am and ended at 1:25pm. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-570-A
Description: Based on observation of the children in care, the provider has exceeded the 16 points allowed. Evidence: During the inspection there were a total of 6 children in care for a total of 19 points with the Provider.

Plan of Correction: I will ensure that I stay within the 16 points per caregiver. I will obtain additional staff.

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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