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Ruth Moscoso
723 N. Sterling Blvd.
Sterling, VA 20164
(703) 450-7545

Current Inspector: Laura Lunceford (571) 835-5058

Inspection Date: Jan. 21, 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Consultation was given on model forms, subsidy contact information to dis-enroll and health department contact information.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was initiated on 01/18/2021 and concluded on 01/21/2021. The Provider was contacted by cell phone to initiate the inspection. There were ten children with two caregivers for twenty seven points which is within ratio for supervision. Reviewed nutrition, children, caregiver and household member?s records, trainings and emergency preparation. No medication was reported to be on-site the day of the inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and a violation was documented on the violation notice issued to the facility
Feel free to contact me if you have any questions.
Thank you
Ann Dramstad
ann.dramstad@dss.virginia.gov
703-314-0860

Violations:
Standard #: 22VAC40-111-70-B
Description: Based on provider statement, 2 of 2 children's records reviewed did not have the parent signature to acknowledge receipt of the information.
Evidence:
Child #1 and #2 were incomplete as the parent signature was not obtained (the form was not complete)

Plan of Correction: The provider will reprint the second page of the Information for Parent form and have each family sign and date the form.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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