1214 Rowland Drive
Herndon, VA 20170
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Oct. 2, 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
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 from 9:30am-12:30pm. There were 8 children (23 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 1 household member record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating breakfast (cereal, milk and pears). Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or firstname.lastname@example.org
Standard #: 22VAC40-111-750-B Description: Based on observation, topical skin products, were not labeled with the children's names and were accessible to children. Evidence: In the basement next to the changing table, 4 topical skin products were not labeled with the children's names and were accessible to children. Plan of Correction: I will label them and I will put them in a shelf, in a different area, not accessible to children.
Standard #: 22VAC40-111-960-E Description: Based on observation, not all bottles were labeled with the child's full name and date. Evidence: Only 1 of 3 bottles were labeled with the child's name and date. Plan of Correction: I will label and date all bottles.
Standard #: 22VAC40-111-240-A Description: Based on observation, not all areas and furnishing of the family day home, inside, were maintained in a safe, and operable condition. Evidence: The gate located at the bottom of the steps in the basement, is missing the manufacturer rails and has been replace with wires. Plan of Correction: Provider will order a new gate.
Standard #: 22VAC40-111-280 Description: Based on observation of the physical plant, cleaning agents were found unlocked and accessible to the children in care. Evidence: Cleaning agents were found in the following areas: the first floor bathroom, under the sink. In the basement, under the changing table. In the kitchen, under the sink, all of these areas were accessible to children. Plan of Correction: Provider either removed the cleaning agents or secured the cleaning agents with a locking device on the cabinets during the inspection.
Standard #: 22VAC40-111-320-B Description: Based on observation, not all unused electrical outlets had child-resistant protective covers. Evidence: Protective covers were not found in the electrical outlet in the bathroom located on the middle level of the home. A protective cover was not found in one of the electrical outlets in the downstairs programming area located behind the sofa. Plan of Correction: Provider placed outlet covers on the electrical outlets during the inspection.
Standard #: 22VAC40-111-540-A Description: Based on observation, a highchair was not used according to manufacturer's instruction, the safety straps were not used while it was occupied. Evidence: A child was sitting in a highchair during breakfast and was not fastened with safety straps. This highchair does not have a safety strap. Plan of Correction: The child was immediately removed and placed in a chair with safety straps and was securely fastened.
Standard #: 22VAC40-111-690-D Description: Based on observation and staff interviews, the diapering surface is not cleaned and sanitized properly. Evidence: Provider states that the diaper surface is sprayed with Lysol, and wiped down after each diaper change. Soap and water and bleach is not used as required to adequately sanitize the surface. Plan of Correction: Provider will buy two spray bottles to clean and sanitize the diapering area.
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.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.