2999 Centreville Road
Herndon, VA 20171
Current Inspector: Lisa L Hudson (571) 389-2459
Inspection Date: Dec. 10, 2019
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(17) License & Registration Procedures
- Technical Assistance:
Discussed the requirement of out of state central registry searches. A second follow up request is required within 45 days for the out of state request. Please document this second attempt.
An unannounced Monitoring inspection was completed this date. A total of 44 children with 11 staff present today. Walk thru of all 5 classrooms was conducted. Observation of programming in each class was made. The children were busy in circle time as they reviewed the letters of the alphabet and holiday themed words that began with each letter. In one class the children were returning from practice for their holiday program this Friday. Other children were observed making ornament globes and filling them with "snow". All medication on site was reviewed, a total of 5 children's records and 4 staff records were reviewed today. This inspection began at approximately 9:15am and ended at 11:55p, Thank you for your continued cooperation. Please email me at:email@example.com with any questions.
Standard #: 22VAC40-185-510-C Description: Based on review of medications, 2 authorizations did not follow the Center's procedures for medication administration.
Evidence: Medication authorizations for Child #6 an #7 did not include duration for the medication.
Plan of Correction: We will either use the DSS form for medication or have the MAT form completed to include the end date of duration.
Standard #: 22VAC40-185-550-M Description: Based on review of injury reports, one report was incomplete.
Evidence: The injury report dated 9/5/19 for Child #8 did not include a parent signature or a signature of a second staff member.
Plan of Correction: We will ensure that all reports are signed by the parent or at least a second staff member.
Standard #: 22VAC40-185-560-G Description: Based on observation, food brought from home was not properly labeled.
Evidence: A ziplock bag of food brought from home did not include the date it was brought to school.
Plan of Correction: We will ensure that all food brought from home has the child's name and date on it.
Standard #: 22VAC40-80-120-E-2 Description: Based on observation of the center, one required posting was not found.
Evidence: The most recent inspection was not posted.
Plan of Correction: We will post this inspection for today.
Standard #: 63.2(17)-1720.1-B-3 Description: Based on review of staff records, one out of state background check was not completed.
Evidence: Staff #2 resided out of state during the past five years. An out of state central registry search was not completed.
Plan of Correction: We referenced a different background search website and found no results. We will send in a written request for this search immediately.Once results are received, we will send results to the Licensing Inspector for review.
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.