Sushma Pandey Bista
23132 Dunlop Heights Terrace
Ashburn, VA 20148
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Nov. 5, 2018
Complaint Related: No
- Areas Reviewed:
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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed the fingerprinting process and letters of eligibility.
An unannounced monitoring inspection was completed today. The physical plant, 5 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 1:50-3:00pm. There were 7 children, totaling 16 points, under the supervision of the 2 caregivers. Today, the children had circle time, played with puzzles, colors leaves and pumpkins, and sang songs. The interactions between the children and Provider were seen to be positive and constructive in nature. Today, the children were served chicken nuggets, spaghetti, broccoli, carrots, bananas and milk. The Provider is not certified in MAT (medication administration training), and there are no children with any medication needs. Should you have any questions, please contact me at email@example.com.
Standard #: 22VAC40-111-60-A Description: Based on file review, 2 out of 5 children's records have not been updated annually. Evidence 1. Children #4 and #5 have records which were last updated in October 2017. Plan of Correction: The Provider will ask the parents to update their child's file.
Standard #: 22VAC40-111-60-B Description: Based on file review, 4 out of 5 children's records do not have all required information. Evidence 1. Child #1 does not have the policy number for their health insurance. 2. Child #5 does not have 2 emergency contacts in case the parents cannot be reached. Plan of Correction: The Provider will ask the parents for this information.
Standard #: 22VAC40-111-90-A Description: Based on file review, 1 out of 5 children's records does not have an immunization record prior to the child attending the FDH. Evidence 1. Child #2 was in care today as a drop-in, due to school being closed today. There was no immunization on file. Plan of Correction: The Provider will ask the parent to bring this to the FDH the next time the child comes here.
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.