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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Children's Place
860 Dranesville Road
Herndon, VA 20170
(703) 437-8884

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Aug. 22, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety Inspection was conducted on August 22nd 2017 to review supplemental health and safety requirements. There were 38 children in the direct care of 7 staff members. Children were observed napping, playing on the playground, being fed, and being diapered. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: VENDSUB-000-012-B
Description: Based upon interview, staff have not completed the Virginia Pre-service Training. Evidence: The owner stated that the 11 staff have not completed the Pre-service training.

Plan of Correction: We will no longer be using the subsidy program. Will be contacting someone to discontinue my vendor contract.

Standard #: VENDSUB-000-031-A
Description: Based on interview, the center does not have all components completed for the emergency preparedness plan. Evidence: The center does not currently have a lockdown procedure in place.

Plan of Correction: We will no longer be using the subsidy program. Will be contacting someone to discontinue my vendor contract.

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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