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Ruth Moscoso
723 N. Sterling Blvd.
Sterling, VA 20164
(703) 450-7545

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Aug. 13, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 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 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The caregivers have stated that they completed the fingerprinting process in June of 2018 but have not yet received their results. They have been encouraged to contact the Office of Background Investigations to inquire about the results of their fingerprints. OBI can be contacted at: 804-726-7884

Comments:
Today an unannounced Monitoring inspection took place between 9:45am and 11:15am. There were 9 children present with the provider and 1 assistant for a total of 17 points within the supervision guidelines. The children were observed playing freely inside with play doh, flipping through various books and using an electronic tablet. The children went outside to play on the bikes before starting to rain. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on record review, the provider did not document a written record of attendance each day. Evidence: At the start of the inspection, the last documented record of attendance was from 8/9/2018.

Plan of Correction: We'll do it everyday as the children arrive.

Standard #: 22VAC40-111-60-A
Description: Based on record review, children's records did not contain all required information. Evidence: Child #5 file did not contain documentation of an annual review of the child's emergency contact information.

Plan of Correction: We'll have the parents do it today.

Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider did not obtain updated immunizations every six months for children under the age of two. Evidence: Child #4 (23 months old) most recent documentation of immunizations are from when the child was 1 year old. Child #5 (21 months old) most recent documentation of immunizations are from when the child was 5 months old.

Plan of Correction: I'll ask the parents tonight to bring me an update from her most recent check-up.

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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