Alondra Sanchez
19883 Upland Terrace
Ashburn, VA 20147
(571) 334-3253
Current Inspector:
Whitney Mcgrath
(571) 835-4717
Inspection Date:
July 9, 2024
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 8VAC20-820 THE LICENSE. 8VAC20-770 Background Checks 20 Access to minors 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
Technical Assistance:
Effective January 1, 2025, the VDOE will begin determining compliance with ? 22.1-289.057 of the Code of Virginia, which is legislation passed by the General Assembly in 2020. The law requires all licensed child day programs, religious exempt child day centers that serve preschool age children, and certified preschools to test potable drinking water. The law requires that programs submit their plans and test results to the Virginia Department of Health Office of Drinking Water (VDH ODW) and the Superintendent. If the results of the testing indicate elevated lead levels, the program shall remediate, retest, and resubmit results to VDH ODW and the Superintendent. There is an additional alternative bottled water option that comes with additional requirements. The statutory requirement can be found online at https://law.lis.virginia.gov/vacode/title22.1/chapter14.1/section22.1-289.057/.
Resources are now available for providers on the "What's New" webpage on the ChildCareVA website at https://www.childcare.virginia.gov/providers/what-s-new.
Comments:
An unannounced monitoring inspection was conducted today between 3:15pm and 4:25pm. At the start of the inspection there were 12 children present with two assistant caregivers for a total of 30 points within the supervision guidelines. The provider later arrived at the family day home from an appointment. The children were observed eating lunch and playing freely. Positive interactions were observed during this inspection. 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.
Based on observation, medication was kept beyond the expiration date. Evidence: Child's Benadryl expired 2/2024, Zyrtec expired 2/2024 and 2 topical ointments expired 1/2024 and 6/2024.
Plan of Correction:
I'll send them home with the parents.
Standard #:
8VAC20-800-730-D
Description:
Based on observation, medications were not kept in a locked place using a safe locking method that precents access by children. Evidence: Four medications were observed in child #6s cubby in the children's bathroom. The medication was not locked.
Plan of Correction:
I'll be sending them home.
Standard #:
8VAC20-800-880
Description:
Based on observation, the family day homes did not follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA). Evidence: The children were not served milk with lunch.
Plan of Correction:
I will start serving milk with each meal.
Standard #:
8VAC20-800-100-A
Description:
REPEAT VIOLATION Based on record review, the provider did not obtain documentation of a physical exam within the first 30 days of attendance. Evidence: Child #1s (date of enrollment: 3/16/2023) record does not contain documentation of a physical exam.
Plan of Correction:
I'll request the physical from the family.
Standard #:
8VAC20-800-50-A
Description:
Based on record review, the family day home does not keep a written record of children in attendance each day. Evidence: Daily attendance has not been recorded since 6/25/2024.
Plan of Correction:
We'll start doing it daily.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi