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

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Dec. 14, 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
22.1 Background Checks Code; carbon monoxide detectors

Technical Assistance:
The next anticipated inspection will be the providers renewal inspection. Provider was reminded to have all renewal application documents completed and sent into licensing office 45 days prior to expiration for processing. The renewal application is available on the Child Care VA website.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was initiated and concluded on 12/14/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records, 2 staff records and 1 household member record 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.

Violations:
Standard #: 22.1-289.036-A
Description: Based on record review and interview, the provider has not obtained a repeat sworn disclosure statement for each caregiver and/or household member every five years.
Evidence:
1. Caregiver #1's most recent sworn disclosure statement is dated 8/20/2015.
2. Household member #1's most recent sworn disclosure statement is dated 8/20/2015.

Plan of Correction: I will make sure that we get it done this week.

Standard #: 22.1-289.058
Description: Based on interview, the child day program was not equipped with at least one carbon monoxide detector.
Evidence: When asked if a carbon monoxide detector had been installed, the provider stated that they did not have one.

Plan of Correction: I believe we have one purchased but it hasn't been installed. We will get it done.

Standard #: 8VAC20-800-180-A
Description: Based on record review and interview, the provider has not obtained a subsequent Tuberculosis (TB) Screening for each caregiver and/or each household member every two years.
Evidence:
1. Caregiver #1's most recent TB screening is dated 10/24/2019.
2. Household member #1's most recent TB screening is dated 10/24/2019.

Plan of Correction: I will make sure that we get it done by 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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