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Misty Carbonara
23057 Minerva Drive
Ashburn, VA 20148
(703) 347-1693

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

Inspection Date: Nov. 13, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
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.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 8 children (22pts) with Provider and 3 assistants were on site. When the inspector arrived, the children were transitioning to lunch time from a group activity. Some children placed in high chairs and some older children at tables. Lunch today was pasta and fruit cocktail. Observation of hand washing of both staff and children was made. Walk thru of the crib area and also the programming area where cots were set up for nap time. The children transitioned smoothly to their cots and infants were placed in cribs. The space was decorated with seasonal artwork completed by the children such as tissue paper acorns, owls and corn. All topical reviewed and were found labeled with completed authorizations. CPR/First Aid and MAT training all verified. A total of 5 children's records all all staff records (4) reviewed today. This inspection began at 11:25am and ended at 1pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-A
Description: Based on review of staff records, one out of 4 staff records reviewed was incomplete. Evidence: Staff #2's record did not contain age verification, 2 references

Plan of Correction: Provider will obtain copy of age verification and obtain two references on this staff.

Standard #: 22VAC40-111-230-A
Description: Based on staff record review, one record did not contain education documentation, Evidence: Staff #2's record did not maintain documentation of caregiver's education, documentation of emergency training and completed orientation.

Plan of Correction: Staff #2 will provide all required documentation and provider will document completed training for this staff.

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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