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Esperanza Cruz
14311 Pinot Noir Lane
Hillsboro, VA 20132
(703) 626-4462

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Aug. 24, 2021

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
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Technical Assistance:
Reminder for caregiver #1 to complete a TB test/screening prior to 10/9/21.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone/email contacts, documents review, interviews and a tour of the program. A monitoring inspection was initiated on 8/24 and concluded on 8/27. The provider was contacted by email and a virtual inspection was conducted. There were 6 children present, ranging in ages from 1 to 4 years old, with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of 2 child records and 2 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Should you have any questions, please contact me at mary.wizbicki@doe.virginia.gov.

Violations:
Standard #: 22VAC40-111-140-B-3
Description: Based on interview and file review, one caregiver does not have a current certification in CPR.
Evidence
1. Staff #1's most recent CPR certification was effective through 9/1/20.

Plan of Correction: This will be scheduled next week.

Standard #: 22VAC40-111-140-B-4
Description: Based on interview and file review, one caregiver does not have a current certification in First Aid.
Evidence
1. Staff #1's most recent First Aid certification was effective through 9/1/20.

Plan of Correction: This will be scheduled next week.

Standard #: 22VAC40-111-180-A
Description: Based on file review, 1 household member does not have a TB test/screening completed within the past two years.
Evidence
1. Household member #2's most recent TB test/screening was completed on 8/23/18.

Plan of Correction: This will be scheduled next 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. To find programs participating in Virginia Quality, click here.

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