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Maria Sanchez-Cerro
42967 Sundance Square
Ashburn, VA 20148
(703) 380-6524

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Feb. 14, 2019

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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Reminder to submit the renewal application prior to the expiration of the license.

Comments:
An unannounced renewal inspection was completed today. The physical plant, 6 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 11:50-1:10pm. There were 12 children (plus a grandchild who resides in the home), totaling 35 points, under the supervision of 3 caregivers. During the inspection, children were observed reading books, enjoying free play, cleaning up for and eating lunch, preparing for and resting during naptime. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served cheese pizza, salad and milk. The Provider is certified in MAT (medication administration training), but there are no children with any medication needs at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-520-E
Description: Based on observations, there was a crib in the FDH with bumper pads on it. Evidence 1. One of the cribs, used by a child in care, had bumper pads attached to it.

Plan of Correction: Removed during the inspection.

Standard #: 22VAC40-111-540-B
Description: Based on observations and interview, the Provider had an infant walker in the playroom, which was used by the children. Evidence 1. There was an infant walker in the playroom, which has been used by the children.

Plan of Correction: This will be removed.

Standard #: 63.2-1721.1-B-2
Description: Based on file review, 1 out of 6 caregiver/household members does not have a completed fingerprint check. Evidence 1. Caregiver/household member #2 does not have a completed fingerprint check prior to working with children.

Plan of Correction: An appointment has been made for this to be completed this Saturday.

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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