Higher Horizon Day Care Center
5920-B Summers Lane
Falls church, VA 22041
Current Inspector: Cynthia Ford (703) 479-4679
Inspection Date: Nov. 8, 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.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
An unannounced monitoring inspection was conducted today from approximately 11:45am-3:50pm. There were170 children in the direct care and supervision of 25 staff. A sample of 10 children?s records, 5 staff records, 5 minor injury logs and 5 medications were reviewed. The children were observed eating snack, napping, hand washing, reading books, during bathroom procedures, singing and engaged with staff. 5 new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
Standard #: 22VAC40-185-160-A Description: Based on records reviewed, each staff member hired did not have a tuberculosis screening completed within 12 months prior to being hired. Evidence: Staff A was hired 09/10/2018 and their tuberculosis exam was completed 08/25/2017. Plan of Correction: I will have her complete a new TB screening.
Standard #: 22VAC40-185-40-J Description: Based on interview with staff, injury prevention procedures were not maintained and updated annually. Evidence: Staff A and B stated that the center had not developed an injury prevention plan. Plan of Correction: We are in the process of putting a plan together.
Standard #: 22VAC40-185-60-A Description: Based on record review, children's records were incomplete. Evidence: 10 of 10 children's records reviewed were missing required information. 1) Children A-J were missing school previously attended. 2) Child A was missing father's work phone number. 3) Child B was missing father;s residential information, father's work information and physicians phone number. 4) Child C was missing father's employment information and physicians phone number. 5) Child D was missing father's employer phone number. 6) Child E was missing the addresses of 2 of 2 required emergency contacts. Plan of Correction: Parents will update information by this Friday.
Standard #: 22VAC40-185-70-A Description: Based on record review, staff records were incomplete. Evidence: 3 of 5 records reviewed were missing required information. 1) Staff A was missing health information. 2) Staff B and C were missing 2 of 2 required references. Plan of Correction: I will get the references for staff when HR returns.
Standard #: 22VAC40-185-550-M Description: Based on record review, minor injury reports were incomplete. Evidence: Of 5 minor injury records reviewed the following was missing: 1 was missing future action to prevent injury, method, date and time in which parent was notified of the injury. Plan of Correction: I will make sure staff complete the entire form.
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.