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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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KinderCare Learning Center 301030 A, Franklin Farm Campus
13228 Franklin Farms Road
Herndon, VA 20171
(703) 860-2800

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: May 31, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed where to find training, best practices used to track and count children

Comments:
An unannounced mandated monitoring inspection was conducted today from 10:15 am to 2:15 pm. There were 84 children present with 15 staff. Children were observed watching a video, playing outside on the playground, washing hands, having circle time, and reading books. Reviewed 6 staff files, 2 children's files, medications and authorizations, fire and health certificate. emergency evacuation log, attendance, playgrounds and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions, please contact Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review, staff did not submit the results of a follow-up tuberculosis screening as stated in subsection B of this section at least every two years. Evidence: Staff #6 had an expired TB test- 3/16/17-expired 3/16/19

Plan of Correction: I will have her get one done

Standard #: 22VAC40-185-210-A
Description: Based on record review, staff did not have required documentation to support being in the position of Program Leader. Evidence: Staff#3, Staff#4, Staff#5, and Staff#6 did not have documentation of Program Leader qualifications available for review.

Plan of Correction: I will send you the documentation

Standard #: 22VAC40-185-270-A
Description: Based on observation and interview with staff, areas and equipment of the center, inside and outside, are not be maintained in a clean, safe and operable condition. Evidence: The ceiling and walls in the Club Mates room have visible water damage. Ceiling has split plaster and sheet rock, and hanging peeling paint. Interview with staff revealed the original work order was put in 115 days ago.

Plan of Correction: I will put in another work order and follow up with management

Standard #: 22VAC40-185-290-3
Description: Based on observation, electrical outlets did not have protective covers that are of a size that cannot be swallowed by children. Evidence: Observed the electrical outlet in the Club Mates room did not have outlet covers and had a broken outlet. Staff indicated there was a work order a week ago to fix the cracked outlet

Plan of Correction: I will follow up with management to have it fixed. Outlets covers will be done right now.

Standard #: 22VAC40-185-340-A
Description: Based on interview, staff did not know where the children were when asked. Evidence: Staff #3 was asked how many children were in her care and where they were. She replied 15, then 18, then 19. There were 21 children present in the room.

Plan of Correction: We will re-train and re-vamp the system.

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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