12802 Pinecrest Road
Herndon, VA 20171
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: Nov. 14, 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 LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
An unannounced renewal study was conducted today. There are 8 children present ( 26 points) with 3 caregivers. 3 household, 1 assistant and 6 children's files were reviewed. See violation notice for missing items. Children were observed playing with a variety of toys during today's inspection. The outside play area was not inspected due to inclement conditions. Emergency escape drills, first aid supplies, fridge temperature and bathroom supplies are all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 9:00 AM - 10:40 AM.
Standard #: 22VAC40-111-770 Description: The weather radio available is not a battery operated radio. Plan of Correction: I will order a new radio.
Standard #: 22VAC40-111-60-A Description: Based upon a record review, children's records are not up to date. Evidence: 2 of 6 files reviewed were missing the annual update to the record. (Children # 8, 7) Plan of Correction: I will ask the parents to update the record.
Standard #: 22VAC40-111-60-B Description: Based upon a review of records, children's records do not contain all required information. Evidence: 1 of 6 records reviewed was missing the health insurance policy number. (Child #1) Plan of Correction: I will ask the parent for the information.
Standard #: 22VAC40-111-90-A Description: Based upon a review of records, one child's record does not include an immunization record, prior to the first day of attendance. Evidence: Child # 4's record has no documentation of the immunization record. (First date of attendance: 11/13/17) Plan of Correction: The parent has contacted the physician for the record.
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.