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Keith Denney
654 Pemberton Court
Herndon, VA 20170
(703) 435-2172

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: March 13, 2018

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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.

Comments:
An unannounced monitoring inspection was conducted today from 10:15am-12:45pm. There were 3 children (9 points) directly supervised by 2 staff. The home, 2 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, doing puzzles, and singing. 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 maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-D
Description: Based on review of emergency response drills record, the provider did not conduct monthly emergency escape drills. Evidence: The record of evacuation drills did not have documentation of evacuation drills for the months of November and December.

Plan of Correction: I will ensure that we have an evacuation drill on the months that we have shelter in place drills and lockdown drills.

Standard #: 22VAC40-111-60-B
Description: Based on review of 5 children's records, the provider did not maintain complete children's records. Evidence: Child#3's record is missing the street name and number for 1 of 2 required emergency contacts.

Plan of Correction: I have requested the information from the parents, they should have it by the end of the day.

Standard #: 22VAC40-111-90-C
Description: Based on review of 5 children's records, the provider did not obtain documentation of updated immunizations once every six months for a child under the age of two years. Evidence: Child#1's record has an immunization record on file that was last updated on 7/27/2017.

Plan of Correction: I will request an update of the immunization records.

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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