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Claudia Roncal
20839 Blythwood Court
Ashburn, VA 20147
(703) 282-8655

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

Inspection Date: Oct. 2, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care

Technical Assistance:
You are reminded to document that the proof of birth has been verified, and maintaining a copy of proof is not adequate verification.

Your six month Provisional license expires in February 2020. Please submit your renewal application prior to the expiration date.

Comments:
An unannounced Monitoring inspection was conducted this date. A total of 12 children (32 pts) present with Provider and 1 Assistant. When the Inspector arrived, children were completing lunch and washing hands. The children transitioned to free play and watched a TV program while the staff held and fed infants. Walk thru of the programming space conducted. Violations found at the renewal inspection in July were reviewed and corrective actions verified. All paperwork for children's records are now complete, first aid/CPR and all background checks for all staff and household are current. All areas of the standards were reviewed today. Improvement in recordation noted. This inspection began at approximately 11:30am and ended at 1:25pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-111-200-A
Description: Based on staff record review, orientation training for one staff was not completed.
Evidence: Staff #2 was hired in June 2019, orientation training was not completed to date.

Plan of Correction: This staff is a re-hire. No changes in operation. Will re-train this staff by the end of this week.

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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