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Ana Maria Uceda
130 Misty Pond Terrace
Purcellville, VA 20132
(540) 751-0864

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Oct. 12, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Care of Children

Technical Assistance:
The provider was reminded that she must update the menu posted to reflect the meals that were served before the end of the day and encouraged to drop a crib mattress for child #1 to a level that is more developmentally appropriate.

Comments:
Today an unannounced Monitoring inspection took place between 10:15am and 1:25pm. There were 10 children present with the provider and 1 assistant for a total of 28 points within the supervision guidelines. The children were observed playing freely, singing songs, watching Pete the Cat videos on the provider's phone, washing hands and eating lunch (peanut butter sandwiches and milk). The provider's assistant is absent today and her daughter is filling in to assist. 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 #: 22VAC40-111-880
Description: Based on observation, the provider did not follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the USDA. Evidence: The children were only served a peanut butter and jelly sandwich for lunch. There were not vegetables offer to the children. The jelly on the sandwiches did not meet the minimum requirements for the amount of fruit to be served and the amount of peanut butter on the sandwiches did not meet the minimum requirements for the meat alternate. After the children left the table they were offered bananas, however only three out of six children returned to the table for bananas slices.

Plan of Correction: I will do that. I always do it but today was a busy day.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all required information. Evidence: Child #3 file did not contain the families medical insurance policy number or the street address for their second emergency contact.

Plan of Correction: I'll tell them today.

Standard #: 22VAC40-111-530-A
Description: Based on observation, rest mats used at nap time did not contain a bottom cover. Evidence: Seven out of seven children were observed napping on rest mats did not contain a bottom linen.

Plan of Correction: I didn't know. I'll buy them.

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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