1238 Summerfield Drive
Herndon, VA 20170
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Oct. 16, 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 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed changes to background check requirements.
Today an unannounced Monitoring inspection was conducted with Kristina Gilbert. This visit took place in the morning between 9:50am and 11:40am. There were 5 children present with the provider and 1assistant for a total of 15 points within the supervision guidelines. The children were observed diapering, watching TV, being fed and reading. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at firstname.lastname@example.org.
Standard #: 22VAC40-111-750-A Description: Based on observation, all requirements for topical skin products were not met. Evidence: Two out of two diaper creams were not labeled to identify it's owner. Plan of Correction: I'll labeled those as soon as possible.
Standard #: 22VAC40-111-100-A Description: Based on record review, the provider did not obtain documentation of a physical examination within the first 30 days of attendance. Evidence: Child #2 enrolled on 2/27/2017, Child #3 enrolled on 9/5/2015 and Child #5 enrolled on 11/2/2015. All three children do not have a physical on file. Plan of Correction: I will ask those parents for the missing information and correct the information.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's files did not contain all of the required information. Evidence: Child #1did not have any emergency contact information. Child #2 did not have a phone number for their second emergency contact. Plan of Correction: I will ask those parents for the missing information and correct the information.
Standard #: 22VAC40-111-90-C Description: Based on record review, the provider did not obtain additional immunization records every six months for children under the age of two. Evidence: Child #2 date of birth (DOB) is 11/28/2016 and their most recent immunizations are dated 1/30/2017. Child #5 DOB is 8/5/2017 and their most recent immunizations are dated 2/8/2016. Plan of Correction: I will ask those parents for the missing information and correct the information.
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.