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Silvia Sternberg
20599 Broadnax Place
Ashburn, VA 20147
(703) 932-6472

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: May 15, 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 Medication Administration
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Technical assistance today included new regulations for background checks.

Comments:
An unannounced monitoring inspection was conducted today from 10:30 am - 12:30 pm. There were 6 children present with the provider and two assistants for 21 points. I observed children throwing a ball, playing with toys, on riding toys indoors, eating lunch and learning about colors in English and Spanish. There were a wide variety of age appropriate activities available for the children. Outdoor areas were not inspected due to weather. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-200-A
Description: Based on a review of staff records today, there was no documentation available regarding orientation for the new assistant by the end of the first week as required. Evidence: Staff # 2 began 2/26/18, but there is no documentation of an orientation as required.

Plan of Correction: She had training but we will get the form.

Standard #: 22VAC40-111-530-B
Description: Based on observation during today's inspection, not all cribs had tight fitting sheets as required.

Plan of Correction: I will make sure they are fitting correctly.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on a review of records today, one new staff did not have all completed background checks available as required within 30 days of employment. Evidence: Assistant # 2, date of employment: 2/26/18, had a Fingerprint search return but no Search of the Central Registry sent.

Plan of Correction: She will go to the bank to have it notarized and sent it today.

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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