837 Balls Bluff Road NE
Leesburg, VA 20176
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: July 14, 2020
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Preventing the Spread of Disease
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 7/10/2020 and concluded on 7/14/2020. The Provider was contacted by telephone to initiate the inspection. There were 6 children present with 1 staff. The inspector emailed the Provider a list of items required to complete the inspection. The inspector has reviewed 5 children?s records and 2 caregiver staff records and 4 household member records submitted by the facility/Provider to ensure documentation was complete.
The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the facility.
The licensing inspector has reviewed with the Provider COVID-19 Essential Guidance for Child Care programs.
Standard #: 22VAC40-111-170-A Description: Based on record review and interview, the provider has not obtained a Tuberculosis (TB) screening for each adult household member.
Evidence: Household member #2 turned 18 years old in April of 2020. The provider has confirmed that the household member had not yet obtained a TB screening.
Plan of Correction: They have a physical exam scheduled for next week.
Standard #: 63.2-1721.1-B-2 Description: Based on record review and interview, the provider has not obtained a fingerprint background check for each adult household member.
Evidence: Household member #2 turned 18 years of age in April of 2020. The provider confirmed that the household member has not yet completed a fingerprint background check.
Plan of Correction: I've made an appointment for them to go tomorrow.
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.