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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Catherine Bourke
1339 Rock Chapel Road
Herndon, VA 20170
(703) 444-6235

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Sept. 29, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

An unannounced renewal inspection was conducted today between the hours of 9:00 am through 10:30. There were a total of 6 children (14 points) with 1 caregiver. A total of 3 children's files and 1staff file were reviewed. The children were engaged in the following: breakfast, coloring, cars, and building blocks. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at or 703-209-3521.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider has not obtained documentation of a physical examination prior to or within 30 days after the first day of attendance. Evidence: Child #1, enrolled 4/19/17 does not have documentation of a physical examination within 30 days after the child's first day of attendance.

Plan of Correction: I will ask the parents for the physical examination.

Standard #: 22VAC40-111-320-G
Description: Based on provider interview, the wood burning fireplace has not be inspected annually. Evidence: The provider stated that the fire place has not been inspected annually.

Plan of Correction: I will get the fireplace inspected.

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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