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Sita Gathram
23257 Hanworth Street
Ashburn, VA 20148
(571) 523-8502

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Aug. 22, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced renewal inspection was conducted today between 1:45pm and 2:30pm. There were 3 children present with the Provider for a total of 6 points within the supervision guidelines. The children were observed playing freely and resting. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.

Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-760-A
Description: Based on observation, all required emergency supplies was not available in the family day home.
Evidence: The providers first aid kit did not contain gauze pads, tape and disposable gloves.

Plan of Correction: I'll get it today.

Standard #: 8VAC20-800-770
Description: Based on interview, a working battery-operated radio and flashlight were not available at all times.
Evidence: The provider attempted to turn on their battery-operated radio and it did not work. The provider stated that they did not have a working flashlight.

Plan of Correction: The batteries for the radio are supposed to be rechargeable. I'll fix it today. I'll get a new flashlight.

Standard #: 8VAC20-800-50-C
Description: Based on observation, information contained in children's records was not kept confidential.
Evidence: The Supplemental form, containing information from children's records, from the most recent inspection was posted on the wall.

Plan of Correction: Corrected during the inspection.

Standard #: 8VAC20-800-340-C
Description: Based on observation, the bathroom did not contain all required supplies.
Evidence: The children's bathroom did not contain paper towels.

Plan of Correction: I will give it to them now.

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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