12802 Pinecrest Road
Herndon, VA 20171
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: Dec. 14, 2015
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
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.
An unannounced monitoring inspection was conducted from 9:20 - 10:45. There were 10 children i= 28 points in care with two caregivers. A third caregiver arrived within a few minutes. The infants were fed bottles while the older children played with toys and blocks and colored. The exit interview was conducted with the licensee. The violation notice will be e mailed for completion.
Standard #: 22VAC40-111-700-C Description: Based on a review of the medication on site, the licensee does not have a doctor's authorization to administer one medication. Evidence - The medication authorization form for child #11 was expired and had no doctor's signature. Plan of Correction: Parent will provide after holidays
Standard #: 22VAC40-111-730-D Description: Based on observation, the medication on site was not kept in a locked place. Evidence - The medication box, which is kept on top of the refrigerator, was not locked and contained one prescription medication. Plan of Correction: It has [sic] done during inspection
Standard #: 22VAC40-111-690-D Description: Based on observation, the diapering surface is not non absorbent. Evidence - There was a very small tear in the diaper mat. Plan of Correction: It has [sic] changed during inspection.
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.