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St. Theresa Catholic School Extended Day Program
21370 St. Theresa Lane
Ashburn, VA 20147
(703) 840-0090

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Nov. 28, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was initiated today at 4:30pm. The physical plant, 5 staff files, 5 children's files, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected today. There were 45 children under the supervision of 8 staff. During the inspection, children were observed playing outside, working on craft projects and homework, making cookies, and enjoying free play. Today, the children were served soft pretzel bites, mandarin oranges with the choice of white milk, chocolate milk or water. The interactions between the children and staff were seen to be positive and constructive in nature. There are currently 3 staff certified in MAT (medication administration training). Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-3-D
Description: Based on file review, 1 out of 5 staff records does not have all required background checks completed within the past three years. Evidence 1. Staff #1's most recent sworn disclosure statement (SDS) was completed on 8/7/14 2. Staff #1's most recent search of the central registry (SCR) was completed on 9/12/14.

Plan of Correction: The SDS was printed off the website and completed during the inspection. The SCR will be submitted to be completed.

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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