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Lia Johnson
20583 Gleedsville Road
Leesburg, VA 20175
(703) 853-7044

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: May 24, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration

Technical Assistance:
Had a discussion with the provider regarding the location of a parrot that was recently adopted by the family.

Comments:
Today an unannounced Monitoring inspection took place between 8:50am and 11:00am. There were 10 children present with the provider and 2 assistant for a total of 19 points within the supervision guidelines. At the start of the inspection the children were being read to, participating in circle time, greeting each other in spanish. The children went outside for their monthly show-and-tell where they presented their projects to the group. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: The provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #1 (date of enrollment: 9/4/18) and Child #3 (date of enrollment: 9/4/18)) files did not contain a physical exam.

Plan of Correction: I will let the parents know that I need these from the doctor.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all required information. Evidence: Child #3 file did not contain a second emergency contact or the families medical insurance policy number.

Plan of Correction: I will get this information from the parents today.

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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