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

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Jan. 23, 2017

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

Comments:
An unannounced monitoring inspection was conducted today. Observed 2 children (6-points) directly supervised by the provider and 1 assistant. Ratios and supervision were in compliance. A sample of 2 children's records and posted documents were reviewed. The home and emergency procedures were also reviewed. No medications were reported on site. The children were engaged in various activities, to include: free play, sorting activities, dramatic play office and food store and comforting a friend who wanting to be held. The provider also celebrated after a child went potty on their own. 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 10:30 am- 11:30 am. If you have any questions regarding today's inspection, please contact Kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-780-B
Description: Based upon record review, documentation of the review of the child's emergency contact information as required was not complete. Evidence: Child record did not have documentation of annual file review since June 2015.

Plan of Correction: The provider had already set aside enrollment form with a note to get parent signature.

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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