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

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Oct. 20, 2016

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
22VAC40-80 THE LICENSE.
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.

Comments:
An unannounced monitoring inspection was conducted today. Observed 7 children (14 points) directly supervised by the provider. Ratio and supervision were in compliance. A sample of 3 children's records, and caregiver records were reviewed. The physical plant, and emergency procedures were also reviewed. No medications were reported on site. The children were engaged in various activities, to include: free play, reading, circle time and music. The interior of the family day home was found to be clean, organized, and well supplied with toys and equipment for the children. Areas of non-compliance are identified in this report. The exit interview was conducted with the Provider. Inspection conducted 10:20 am-10:55 am. If you have any questions regarding today's inspection, please contact Kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-750-B
Description: Based upon observation, product marked keep out of the reach of children was not inaccessible to children in care. Evidence: There was a pump bottle of hand sanitizer on the shelf behind the activity table accessible to children in care.

Plan of Correction: The hand sanitizer was removed during the inspection.

Standard #: 22VAC40-111-830-D
Description: Based upon record review, required monthly drill was not completed as required. Evidence: There was no emergency response drill conducted for the month of September 2016.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-320-B
Description: Based upon observation, unused electrical outlets were not covered by child resistant protective covers. Evidence: 2 Outlets by the blue sofa were not covered and 1 outlet by the yellow table was not covered.

Plan of Correction: Outlets covers were replaced during inspection.

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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