860 Dranesville Road
Herndon, VA 20170
Current Inspector: Mary J. Wizbicki (703) 479-4707
Inspection Date: Oct. 18, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
Discussed ratios of children based on ages, during naptime and while outside on the playground.
An unannounced renewal inspection was completed today. The physical plant, 5 staff files, 5 children's files, annual fire and health inspection, staff training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 12:30-2:45. There were a total of 45 children with 9 staff; all ratios were in compliance. For lunch, the children were served whole grain pasta with marinara sauce, cheese, peas, banana and mlk. The children were observed resting during naptime, listening to music and playing with the caregivers. If you have any questions or concerns, please feel free to contact me at email@example.com. Thank you for your cooperation during this inspection.
Standard #: 22VAC40-185-140-A Description: Based on file review, 2 out of 5 children's records do not have physical examinations. Evidence 1. Children #3 and #4 do not have physicals on file. Plan of Correction: We will ask the parents for these.
Standard #: 22VAC40-185-160-C Description: Based on record review, the center did not obtain subsequent tuberculosis (TB) test results every two years. Evidence 1. Staff #1's most recent TB test results are dated 8/17/11. Staff #3's most recent TB test results are dated 3/25/14. Plan of Correction: Staff #1 has completed this, but does not have the documentation. She will obtain this. Staff #3 will complete this.
Standard #: 22VAC40-185-70-A Description: Based on file review, 2 out of 5 staff records do not have all required information on file. Evidence 1. Staff #2 and #3 do not have written information to demonstrate that the individual possesses the education required by the job position. 2. Staff #3 does not have documentation that two or more references as to character and reputation as well as competency were checked before employment. Plan of Correction: This will be completed
Standard #: 22VAC40-185-570-E Description: Based on observation, infant bottles were not labeled with today's date and/or a child's name. Evidence: 1. The refrigerator in the Older infant classroom contained 1 bottle that did not contain a name or date Plan of Correction: This will be labeled.
Standard #: 22VAC40-191-40-D-3-D Description: Based on file review, 1 out of 5 staff records reviewed does not have a search of the central registry (SCR) completed within 5 years from the date of the last check. Evidence 1. Staff #1's most recent SCR was completed on 12/7/12. Plan of Correction: This will be completed again.
Standard #: 22VAC40-80-120-E-1 Description: Based on observations, the center did not have the most recently issued license posted at the public entrance. Plan of Correction: This was moved due to recently painting the walls. This will be posted.
Standard #: 22VAC40-80-120-E-2 Description: Based on observations, the center did not have the most recent violation notice posted at the public entrance. Plan of Correction: This was moved due to recently painting the walls. This will be posted.
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.