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Floris United Methodist Church Preschool
13600 Frying Pan Road
Herndon, VA 20171
(703) 793-0749

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Sept. 20, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
The level of mulch on the playground could not be determined today due to yesterday's very heavy rains.

Comments:
An unannounced full renewal inspection was conducted today. There were 74 children in care, with a total of 13 staff members assigned to their direct supervision. The children were observed engaged in a very large variety of hands-on classroom activities, attending Science class, playing outside, eating snack, and creating art projects. This inspection was completed between approximately 10:00 am and 11:40 am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, it was determined that two records are not complete. Evidence: Child record #4 and #5 do not include documentation showing that a staff person has viewed each child's original proof of identification.

Plan of Correction: The documentation will be completed and placed in each child's file.

Standard #: 22VAC40-185-240-A
Description: Based on a review of staff training records, it was determined that two staff did not complete all required components of First Day Orientation Training. Evidence: Staff #2 and #3 have not yet completed "Recognizing Child Abuse and Neglect" training. Each of these employees began employment in September, 2016.

Plan of Correction: They were both given the link to the online training. I will make sure they both complete the training today.

Standard #: 22VAC40-185-510-A
Description: Based on a review of children's medications, it was determined that one authorization was not completed on an acceptable form. Evidence: One child's medication authorization was completed on the local public schools' medication authorization form. The wording on this form specifies that only employees of the public school system are permitted to administer the medication.

Plan of Correction: The parent will be asked to have our medication authorization form completed.

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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