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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Higher Horizon Day Care Center
5920-B Summers Lane
Falls church, VA 22041
(703) 820-2457

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: May 22, 2018

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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted today from approximately 11:20am-3pm. There were 163 children in care directly supervised by 28 staff. A sample of 10 children's and staff records were reviewed. The children were observed eating lunch, during hand washing and bathroom procedures, and during dismissal. 3 new staff have been hired since the last inspection. School is interviewing for an additional new position. Areas of non-compliance are identified in this report. The exit interview was conducted with the HR Manager. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, children's records were incomplete. Evidence: 10 of 10 children's files were missing required information. 1) Child A-J were missing a nickname a nickname. 2) Child A was missing the addresses of 2 emergency contacts. 3) Child C was missing the employer and and employer phone number of both parents. 4) Child D was missing the employer phone number of both parents. 5) Child E was missing the mother's employer, employer phone number, phone number of one of 2 required emergency contacts and address of 1 of 2 required emergency contacts.

Plan of Correction: We will be updating forms for the upcoming school year. We will add required information.

Standard #: 22VAC40-185-270-A
Description: Based on observation, equipment of the center were not maintained in a clean, safe and operable condition. Evidence: The swing poles on the playground were chipping black paint.

Plan of Correction: The playground was inspected two weeks ago and maintenance is planned for Saturday.

Standard #: 22VAC40-185-280-B
Description: Based on observation, hazardous substances such as cleaning materials were not kept in a locked place. Evidence: Cleaning materials labeled "bleach water solution" were found in an unlocked cabinet in "Jamboree Room"

Plan of Correction: Staff will lock the cabinet.

Standard #: 22VAC40-185-290-3
Description: Based on observation, electrical outlets were not protected with protective covers. Evidence: 2 electrical outlets on a power strip connected to the fish tank located in the hallway across from the "Galaxy Room", were not protected with protective covers.

Plan of Correction: Outlets will be covered.

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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