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Silvia Sternberg
20599 Broadnax Place
Ashburn, VA 20147
(703) 932-6472

Current Inspector: Tameika King (804) 629-7486

Inspection Date: Oct. 5, 2023

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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Technical Assistance:
Discussed with the provider: The next anticipated inspection will be the providers renewal inspection. Provider was reminded to have all renewal application documents completed and submitted through the online portal 45 days prior to expiration for processing. The renewal application and a link to the online portal is available on the VDOE website.

Comments:
An unannounced monitoring inspection was conducted on October 5, 2023 between the hours of approximately 10:55 a.m. and 11:45 a.m. There were 10 children present with the Provider and 2 assistants for a total of 28 points within the supervision guidelines. The children were observed working on puzzles and engaging in free play. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children, caregiver and household member records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-800-B
Description: Based on record review, the provider failed to review the emergency plan at least annually and document in writing each review.

Evidence: The most recent documented emergency plan review was dated 08/08/2019.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-690-D
Description: Based on observation, the diapering surface was not nonabsorbent.

Evidence: The diapering surface used by the family day home was torn in two areas.

Plan of Correction: Not available online. Contact Inspector for more information.

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.

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