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Silvia Sternberg
20599 Broadnax Place
Ashburn, VA 20147
(703) 932-6472

Current Inspector: Tameika King (804) 629-7486

Inspection Date: April 22, 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Facilities and Programs

Technical Assistance:
Relating to on-line classes.

Comments:
An unannounced monitoring inspection was conducted today between 8:30am and10:00am. There were 6 children (18 points) with 2 caregivers. The children were observed singing, playing with floor toys and building toys. The physical plant, staff/children/household records, menus, emergency supplies, attendance records and evacuation records were reviewed. Areas of non compliance were cited in the Violation Notice. If you have any question, please contact me at Tanya.Johnson1@dss.virginia.gov or 571.423.6392.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of 4 children's records, 1 out of the 4 records reviewed was incomplete. Evidence: Child #1's file did not have a completed authorization to pick up form.

Plan of Correction: Will get information from parents and place in file.

Standard #: 22VAC40-111-210-A
Description: Based on review of all staff records 2 out of 2 staff did not receive the required 16 hours of annual training. Evidence: Staff #1 had a total of 7 hours and Staff #2 had a total of 5 hours of annual training.

Plan of Correction: We will work on getting additional training.

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.

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