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Carolina Schwan
20840 Apollo Terrace
Ashburn, VA 20147
(571) 439-6257

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

Inspection Date: Aug. 24, 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
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:
Discussed upcoming planned training for provider and assistant in September. Staff training will be reviewed at the next licensing inspection.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 7 children (19 pts) with Provider and 1 assistant were present during the inspection. Children were observed drawing and coloring with provider and assistant. A nice transition was observed from the drawing activity to floor play with plastic food and kitchen play set. Staff were observed engaging with the children on the floor and encouraging participation. Staff assisted children with putting on their shoes and were taken outside to play. Preparation for lunch, chicken nuggets, green beans and apple sauce was made. Children were observed washing hands and diaper changing procedures were observed prior to lunch. Observation of the crib area was made as well as the diaper changing area and food preparation area. Ample toys, equipment and art supplies were maintained. A total of 4 children's records were reviewed, all staff and household records were reviewed. All postings were found current in the home. No medications at this time and no food allergies. This inspection began at 10am and ended at 12:10pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on child record review, provider did not complete annual reviews of emergency contact information for two children. Evidence: Child #3's last review of emergency contacts is dated 8/1/18. Child #4's last review of emergency contacts is dated 7/28/2018.

Plan of Correction: I will review the contacts with the parents today.

Standard #: 22VAC40-111-90-A
Description: Based on child record review, documentation of immunizations were not obtained prior to attendance. Evidence: Child #2 began care on 3/6/18. Documentation of immunizations is dated 3/27/18.

Plan of Correction: I will make sure documentation of immunizations are obtained before a child begins care.

Standard #: 22VAC40-111-90-C
Description: Based on child record review, updated immunizations were not obtained for two children. Evidence: Child #2 and #3 is under the age of 2. Documentation of immunizations were not obtained every six months as required.

Plan of Correction: I will request copies of the updated immunizations for both these children.

Standard #: 63.2-1720.1-B-2
Description: Based on review of staff records, one background check was not obtained. Evidence: Staff #2 was hired on 08/20/2018. A fingerprint background check was not obtained prior to hire date.

Plan of Correction: Staff #2 will complete fingerprint background check and submit search results to the licensing inspector within 10 days.

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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