715 Fall Place
Herndon, VA 20170
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: April 20, 2017
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 General Provisions.
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 renewal inspection was conducted today. Observed 7 children (14-points) directly supervised by the provider. Ratio and supervision were in compliance. A sample of 2 children's records, and provider and household member 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: parent drop off, free play, reading, singing happy birthday to a friend and decorating baskets for an egg hunt. 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 9:15 am- 10:30 am. If you have any questions regarding today's inspection, please contact Kelly.email@example.com
Standard #: 22VAC40-111-830-C Description: Based upon record review, required documentation of monthly evacuation drills were incomplete. Evidence: There were no drills documented for the months of; January 2017,February 2017 and March 2017. Plan of Correction: Provider will make sure to document all drills as required and complete 2 shelter in place drills and document each year.
Standard #: 22VAC40-111-180-A Description: Based upon record review, The provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form, in accordance with the requirements in 22 VAC 40-111-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: Provider and household member record both contained expired TB results (6/2015). Plan of Correction: Provider could not locate current TB test at the time of the inspection. Will find or obtain new test.
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.