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Monica Villa
1542 Stuart Road
Herndon, VA 20170
(703) 464-0985

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 6, 2019

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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Technical assistance was provided regarding annual chimney inspections and crib manufacture dates.

Comments:
An unannounced monitoring inspection was conducted between the hours of 12:35pm through 2:30pm. There were a total of 12 children present (32 points) with the Provider and 1 assistant. A total of 4 children?s files, 2 staff files, and 1 household member?s files were reviewed. The children were engaged in the following: finishing lunch, playing with play dough, playing duck, duck, goose, and engaging in a calming exercise with the provider. Positive interactions between caregivers and children were observed during this inspection. A complete inspection of the programming space, children and staff records, evacuation drills, menu, attendance, and emergency procedures were completed today. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys. Areas of non-compliance are outlined in the Violation Notice. Please contact me with any questions or concerns at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, not all children's records contained documentation of the annual review of the child's emergency contact information. Evidence: 1. Child #3's emergency contact information was last reviewed by the parent on 1/5/18.

Plan of Correction: I will ask the mother to fill out the form today when she picks up the child.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review, an adult household member does not have a completed Sworn Disclosure Statement on file. Evidence: 1. Adult Household Member #1 is over age 18 and the Sworn Disclosure Statement on file is signed and dated but not filled out.

Plan of Correction: The household member will complete the form today.

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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