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Misty Carbonara
23057 Minerva Drive
Ashburn, VA 20148
(703) 347-1693

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

Inspection Date: April 9, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 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 that your CPR/First Aid certification expires this month.

Comments:
An unannounced Monitoring inspection was conducted this date. A total of 11 children (27pts) with 3 staff were present during the inspection. When the inspector arrived, lunch was being served. Children were observed sitting at the tables with staff. Lunch today was chicken and corn. Ample amounts were available for second helpings which some children were observed having. A nice transition from lunch, to bathroom and handwashing. Children were observed selecting a book and sitting on the area carpet while children took turns going to the bathroom. Cots were set up for nap time. Staff observed sitting with the children in the nap room while they fell asleep and continued sleeping. One child was observed sleeping in a crib. Diapering procedures were observed. No medications at this time. Seasonal artwork displayed which consisted of paper plate clovers and hand pained umbrellas. A total of 5 children's records and all staff records were reviewed. Staff and children have remained the same since the last inspection in October. This inspection began at 11:40am and ended at 1pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on child record review, one child's health exam was not obtained within 30 days of their first day of attendance. Evidence: Child #1 began care on 6/12/2017. The health exam found in the child's record was dated 8/1/2017

Plan of Correction: I will ensure that all health exams are obtained within 30 days of each new child's start date.

Standard #: 22VAC40-111-90-A
Description: Based on child record review, immunizations for 1 child was not obtained prior to attendance. Evidence: Child #1 began care on 6/12/2017. Immunizations obtained were dated 7/25/2017.

Plan of Correction: I will ensure that immunizations for all new children enrolled are received prior to their start date.

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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