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

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: May 23, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted today from 11:30am-1:15pm. There were 2 children (4 points) directly supervised by the provider. The home, 2 staff records, 2 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, listening to stories, and eating lunch. Today's lunch consisted of meatloaf, peas, rice, apple sauce and milk. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified on 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 #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: Child#1's record is missing the street number for 1 of 2 emergency contacts. Child#2's record is missing 1 of 2 required emergency contacts, the address for the second emergency contact, and the authorization for emergency medical care.

Plan of Correction: We will request the missing information.

Standard #: 22VAC40-111-70-A
Description: Based on review of children's records, the provider does not have documentation that parents were provided in writing required information before the child's first day of attendance. Evidence: Child#2's record is missing provisions of the family day home's emergency preparedness and response plan.

Plan of Correction: We will have the parents sign the form.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain a tuberculosis (TB) screening/test every two years from the date of the last TB screening/test. Evidence: Household member#2's record contains a TB screening/test that was last updated on 9/21/2016.

Plan of Correction: We will try to locate it, or we will obtain a new record.

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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