12802 Pinecrest Road
Herndon, VA 20171
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: March 30, 2016
Complaint Related: No
- Areas Reviewed:
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 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 today from 11:00 - 12:30. There were 9 children present = 24 points with three caregivers. The children watched a video before lunch, ate lunch, listened to stories, played with blocks and watered their plants. The exit interview was conducted with the licensee. The violation notice will be e mailed for completion within 10 days.
Standard #: 22VAC40-111-960-E Description: Based on observation, the licensee did not label all of the children's bottles with their full name and the date. Evidence - One bottle was dated but not labeled with a name and a second bottle was labeled only on the bottle top so that when the top was removed, it was unlabeled. Plan of Correction: I have asked the children's parents to correctly write their children's names on their bottles.
Standard #: 22VAC40-111-50-A Description: Based on a review of the attendance sheets provided, the licensee did not keep a written record of children in attendance. Evidence - The two attendance records provided by the licensee were both incorrect. One record showed a blank for wednesday the 30 of March and the other one showed a date of 3/30 as being a Thursday. Plan of Correction: I have made the corrections noted.
Standard #: 22VAC40-111-180-A Description: Based on a review of staff records, the licensee did not obtain an updated tuberculosis screening every two years for one staff member. Evidence - The record for assistant #1 contained a tuberculosis screening that expired on 2/17/2016. Plan of Correction: I have notified my assistant and she will update her tuberculosis shot.
Standard #: 22VAC40-111-480-B Description: Based on observation, the licensee allowed children to use toys and equipment that were not appropriate for their age. Evidence - There is a zebra rocker in the child care area labeled for use by children ages 9 months - 2 1/2 years. It was observed being used by four year old children. There was one child observed playing with a matchbox type car which is intended for use by children three years and older and was accessible to all of the children including a two year old. Plan of Correction: The zebra rocker will be stored out of reach of children that are older than 2.5 years old, and will only be brought out for children between ages 9 months - 2.5 years old when they want to play with it, and while under supervision.
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.