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KinderCare Learning Center 301030 B, Franklin Farm Campus
13220 Franklin Farm Road
Herndon, VA 20171
(703) 476-0400

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: June 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed training opportunities

Comments:
An unannounced mandated monitoring inspection was conducted today from 10:30am to 2:15pm. There were 51 children present with 12 staff. Children were observed on the playground, coloring, having tummy time, being held during bottle feedings, and napping. Reviewed 6 children's files, 6 staff files, emergency evacuation log, medications and authorizations, attendance, fire and health inspections, 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 #: 22VAC40-185-210-A
Description: Based on record review, staff did not have documentation of required qualifications for the Program Leader position. Evidence: Staff being used in Program Leader position did not have required documentation verifying their qualifications.

Plan of Correction: We will get the documentation supporting their qualifications.

Standard #: 22VAC40-185-270-A
Description: Based on observation, areas and equipment of the center, inside and outside, are not maintained in a clean, safe and operable condition. Evidence: 1. Observed dirt filled vents in Toddler A and B room. 2. Observed a leaking toilet in the Two's bathroom 3. Observed a light fixture with visible water stains in the 2B room 4. Observed water stains on the ceiling in the Gross Motor room. 5. Observed a crack in the Toddler A sink used for children's hand washing.

Plan of Correction: I will write my DM to follow up on work orders

Standard #: 22VAC40-185-330-B
Description: Based on observation, resilient surfacing does not comply with minimum safety standards of 6 inches in depth. Evidence: The mulch on the Discovery 2's playground and Toddler Playground is less than 1 inch in depth under the slide exits, and fall zones.

Plan of Correction: We will follow up on the work order for mulch that was submitted over 6 months ago and again on Tuesday.

Standard #: 22VAC40-185-340-D
Description: Based on observation and record review, each grouping of children did not have least one staff member who meets the qualifications of a program leader. Evidence: Infant B did not have anyone in the room who was Program Leader qualified.

Plan of Correction: We will move staff to make sure there is a program leader.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review, staff did not have a central registry finding within 30 days of employment. Evidence: Staff#6 (10/15/2018) did not have documentation of a central registry clearance.

Plan of Correction: It look like they started the process to tracking the finding down but it was never completed. I will resubmit a new one.

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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