Olga Alvarado
450 Virginia Avenue
Herndon, VA 20170
(703) 478-6806
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Sept. 3, 2019
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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
- Comments:
-
An unannounced renewal inspection was conducted today between 1:45 pm and 3:30 pm. There were 9 children (25 points) with 2 caregivers. The physical plant, children's records, caregiver's records, household members records, caregiver training, menu's, attendance logs, evacuation drill logs, emergency plans and emergency supplies were inspected. The children were observed napping, waking up, reading books, infants were also fed during the inspection. Areas of non compliance were cited on the Violation Notice. If you have any questions please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.
- Violations:
-
Standard #: 22VAC40-111-60-A Description: Based on children's record review, provider did not maintain up to date records for three children enrolled.
Evidence:
1) Child #2's record does not contain addresses for either of the two listed emergency contacts and the physical form was not signed by the parent.
2) Child #3's record does not contain the address for one of the emergency contacts.
3) Child #5's record does not contain the name and policy number for medical insurance.Plan of Correction: I will get the information from parents and place in the children's files.
Standard #: 22VAC40-111-180-A Description: Based on a review of household member's records, the provider failed to ensure that each adult household member will have a current Report of Tuberculosis Screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
Household member #1 does not have a current TB Screening form, the last date of screening was 01/30/16.Plan of Correction: I will have member to get TB screening.
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.
