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Karin Zacharias
1210 Summerfield Drive
Herndon, VA 20170
(703) 869-4931

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Sept. 19, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
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.

Technical Assistance:
All changes to the background check procedures were reviewed today. All future communication regarding background check procedures will only be sent via email. Due to the height of the backyard play structure, the slide and climbing wall shall remain off limits to children in care.

Comments:
An unannounced full renewal inspection was conducted today. The provider and one assistant caregiver were caring for 4 children, totaling 9 points. The Inspector reviewed staff and provider records, children's records, emergency preparedness documents and supplies, the physical plant, and administrative documents today. The provider reported that no children's medications were on site today. The children were observed playing with toys, practicing color recognition skills, interacting with each caregiver, and preparing for lunch today. The children were served chicken sandwiches, fresh mixed salad, and milk for lunch today. This inspection was completed between approximately 9:30 am and 11:20 am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that the backyard play equipment has not been maintained in operable condition. Evidence: One swing on the play structure has detached and is hanging loose. The provider has tied a rope to the play structure that is now hanging loose. At one time this rope held a tire swing, but the tire has been removed.

Plan of Correction: The swing and the rope will be removed immediately today.

Standard #: 22VAC40-111-480-D
Description: Based on observations, it was determined that one crib has not been used in accordance with the manufacturer's instructions. Evidence: The provider has stacked three crib mattresses inside the crib that is used by an 8 month old infant in care. The crib is designed to be used with only one mattress.

Plan of Correction: The extra two mattresses were immediately removed during the 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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