Higher Horizon Day Care Center
5920-B Summers Lane
Falls church, VA 22041
Current Inspector: Cynthia Ford (703) 479-4679
Inspection Date: Nov. 14, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
Standard #: 22VAC40-185-60-A Description: Based on 11 children's records reviewed, children's records were incomplete. Evidence: 11 of 11 records reviewed were incomplete. 1) Child A was missing the mother's work phone number, father's employer and employer phone number, and the addresses of 2 of 2 emergency contacts. 2) Child B, C and D were missing the addresses of 2 of 2 emergency contacts. 3) Child E was missing the addresses of 2 of 2 emergency contacts, employment information of both parents, physician's name and phone number, and proof of identification. 4) Child F was missing the fathers home address, employment information of both parents, and 1 of 2 emergency contacts. 5) Child G was missing the father's work phone number, and the addresses of 2 of 2 emergency contacts. 6) Child H was missing the mother's employment information, and the addresses of 2 of 2 emergency contacts. 7) Child I was missing the father's employment information. 8) Child J was missing the work phone numbers of both parents. 9) Child K was missing the employment information of the mother, the fathers work phone number, and 1 of 2 emergency contacts. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-270-A Description: Based on observation, the playground was not maintained in a safe condition. Evidence: The rubber was peeling on first step leading up to the slide on the main playing equipment. The metal was exposed and caused a finger entrapment hazard. Plan of Correction: The maintenance manager was notified and a work order will be submitted.
Standard #: 22VAC40-185-550-M Description: Based on the review of 6 injury logs, injury logs were missing required information. Evidence: 1) 2 were missing the future action. 2) 1 was missing the time the parent was notified. 3) 1 was missing the date the parent was notified. Plan of Correction: A new form going to be used, staff will be trained on how to complete the new form.
Standard #: 22VAC40-80-120-E-2 Description: Based on observation, the most recent inspection was not posted. Evidence: The violation notice that was posted was dated 2016 and the last inspection was conducted 5/16/2017. Plan of Correction: Corrected during inspection.
Standard #: 63.2-1720.1-B-3 Description: Based on 8 staff records reviewed, an out of state background check has not been initiated. Evidence: Staff A and B currently live outside of Virginia and an out of state CPS check has not been initiated. Plan of Correction: Not available online. Contact Inspector for more information.
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.