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Hiromi Waite
715 Fall Place
Herndon, VA 20170
(703) 371-4529

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: May 27, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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
63.2 General Provisions.
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:
Discussed with provider: The need to obtain MAT training/ certification if any children in care require medication.

Comments:
An unannounced monitoring inspection was conducted on from 9:30 am- 10:30 am. There were 7 children present observed with the provider . The children were observed in a variety of activities to include: arrival, free play, person hygiene and completing work sheets. The following areas were inspected during today?s visit: physical environment, emergency preparedness plan, emergency drills, records ( children and caregiver) emergency supplies and posted documents. If you have any additional questions, please contact me at Kelly.savittiere@dss.virginia.gov 703 479 4746.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review of posted records, required documentation of emergency evacuation drills for April 2015 was found to be missing.

Plan of Correction: Provider will ensure all required drills are documented on the drill log.

Standard #: 22VAC40-111-60-B
Description: Based upon review of records, required information was found to be missing. Evidence: Child A's record was missing documentation of the annual file review completed by parent. last record of file review was 2/2/14.

Plan of Correction: Provider will have all parents complete file review for the new school year in September.

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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