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Keith Denney
654 Pemberton Court
Herndon, VA 20170
(703) 435-2172

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Nov. 14, 2014

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
emergency stickers trainings

Comments:
An unannounced renewal inspection was conducted today 11/14/2014. Observed 2 children = 4 points with the provider and one assistant. Ratios and supervision were in compliance. Children were engaged in a variety of activities. Children were engaged in free- play, cause and effect toys, balls and wearing their mittens when they went outside to play in the leaves. The children were also observed during transition time to snack. The interior areas of the home were found to be clean and in good repair. Their were no medications reported on-site. Inspection was conducted 10:30am-11:30am. If you have any questions please contact the inspector at kelly.savittiere@dss.virginia.gov or by phone 703 479-4746

Violations:
Standard #: 22VAC40-111-830-D
Description: Based on record review, required emergency drill was not on record. Evidence: The drill log indicated that no emergency drill was conducted for October 2014.

Plan of Correction: Provider was aware that the drill was missed and will make sure that they are completed monthly.

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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