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Angelica Olea
25256 Curiosity Square
Aldie, VA 20105
(703) 554-2442

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Jan. 10, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.

Comments:
The Inspector was on site today after receiving self-reported information from the provider, regarding administrative practices and the care of children. No violations associated with that report were cited today. However, violations associated with the monitoring inspection portion of today's visit were cited. Children's records, administrative records, staffing practices, the physical plant, children's nutrition, caregiver records, training, and programming were inspected today. This inspection was completed in the middle of the day. All children were observed finishing lunch, playing with toys, assembling puzzles, and preparing for their afternoon nap. The children were served macaroni with tomato sauce, plums, and milk for lunch today. This inspection was completed between approximately 11:45am and 1:00pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: 1. Child record A does not include documentation showing the child's last day of attendance. 2. Child record C does not include the parent's medical insurance policy ID number.

Plan of Correction: Both records will be updated.

Standard #: 22VAC40-111-80-A
Description: Based on a review of children's records, it was determined that one record does not include documentation of the child's proof of identification. Evidence: Child record B does not include documentation to show that the provider has viewed the child's original proof of identification.

Plan of Correction: The file will be updated.

Standard #: 22VAC40-80-120-E-2
Description: Based on observations, it was determined that the provider did not have the findings from the most recent inspection clearly posted. Evidence: Upon arrival, the Violation Notice from the most recent inspection was hanging beneath other documents from the same inspection. The Violation Notice was not clearly visible.

Plan of Correction: I will post today's documents correctly.

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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