1115 Autumn Haze Court
Herndon, VA 20170
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: Sept. 25, 2018
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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
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.
An unannounced monitoring visit was conducted today between the hours of 9:45am through 11:45am with the provider on site. There were 4 children (11 points) with the provider and assistant. A sample of 5 children's files and 2 staff/household member's files were reviewed. The children were playing with toys. Positive interaction was observed between the caregivers and children. The home is clean and organized. There were no medications on site today. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.
Standard #: 22VAC40-111-830-A Description: Based on review and interview, the emergency evacuation procedures were not practiced monthly with all caregivers and children. Evidence: 1. The provider had documentation of monthly fire drills for every month this year, but did not have record of doing a fire drill in August 2018. The provider stated he did not know a fire drill had to be conducted that month if another type of drill was practiced. Plan of Correction: I will do a fire drill each month.
Standard #: 22VAC40-111-50-A Description: Based on observation, the family day home did not keep a complete written record of children in attendance each day. Evidence: 1. The provider had a written record of attendance, but did not have child #2 (arrived at 7:30am) and child #3 (arrived at 8:45am) on the attendance sheet during the inspection that began at 9:45am. Plan of Correction: I will make sure all children attending are on the attendance sheet.
Standard #: 22VAC40-111-70-B Description: Based on record review, the provider did not obtain the parent's written acknowledgment of the receipt of the information regarding the policy for the administration of medications. Evidence: 1. Child A had a copy of the policy for the administration of medications, but did not have the parent's signature and date on the form. Plan of Correction: I will have the parent review and sign the form.
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.