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Ana Maria Uceda
130 Misty Pond Terrace
Purcellville, VA 20132
(540) 751-0864

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Nov. 8, 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
63.2 Licensure and Registration Procedures

Technical Assistance:
Background checks for one or more staff members were either missing or incomplete during today?s inspection. Licensee must provide documentation to the Licensing Inspector that the missing/incomplete background checks have been sent out within 10 calendar days of today's inspection. Failure to do so could potentially result in enforcement action.

One household members will be turning 18 years of age within the next year. The provider was reminded of the background check requirements for adult household members.

Comments:
Today an unannounced Monitoring inspection took place between 10:10am and 12:20pm. There were 10 children present with the provider and 1 assistant for a total of 24 points within the supervision guidelines. The preschool aged children were observed practicing writing their names, learning letters and working on sight words; the infants and toddlers were signing songs and dancing. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance 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 #: 63.2-1720.1-B-3
Description: Based on record review and interview, the provider has not obtained an out-of-state central registry background check for a caregiver who resides outside of the state of Virginia.
Evidence: Caregiver #2 currently resides in the state of Maryland. The caregiver's file does not contain documentation of an out-of-state central registry background check for the state of Maryland. The provider has a print-out of the background check instructions in the caregivers file; it is documented that the background check was mailed on 9/6/2018 and again on 2/20/2019. The provider stated that she sent a third background check in June or July of 2019.

Plan of Correction: The caregiver will send the background check again to a different address.

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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