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

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Oct. 7, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Technical Assistance:
Discussed record keeping.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 1:30pm through 3:10pm with the provider on site. There were 10 children (25 points) with two caregivers present. A sample of 5 children's files and 3 caregiver/household member's files were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were also reviewed. The children were engaged in the following: naptime, toy play, and coloring/drawing. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at jessica.willis@dss.virginia.gov or 571-352-1453.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, emergency evacuation procedures were not practiced monthly.
Evidence:
A fire drill was not documented during the months of December 2018 and February 2019.

Plan of Correction: I will make sure to write down when fire drills are completed. We do fire drills when we go outside.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 5 children's records did not contain the required information.
Evidence:
The record for Child #1 did not contain the name and policy number of the child's medical insurance.

Plan of Correction: I will text the parents and ask for the information 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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