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KinderCare Learning Center 301030 A, Franklin Farm Campus
13228 Franklin Farms Road
Herndon, VA 20171
(703) 860-2800

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Feb. 22, 2018

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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed current background check regulations with the director.

Comments:
An unannounced renewal inspection was conducted today from 11:00am-2:00pm. At the time of inspection, 53 children (three years through five years) were directly supervised by 8 staff and ratios were in compliance. The sample size consisted of 5 children records and 6 staff records. Children were observed participating in group play, reading books, having a nutritious lunch (hamburgers, sweet potatoes, green beans, oranges and milk), and preparing for naptime. Hand-washing procedures were also observed before eating and after using the restroom. There was an abundant supply of new materials for the children. There was an adequate number of staff with current certification in medication administration, CPR and First Aid, as well as daily health observation training. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at megan.smith@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-320-B
Description: Based on observation, the water temperature at two sinks exceeded 120 degrees Fahrenheit. Evidence: In Preschool A and Preschool B, the water from two sinks measured above 130 degrees Fahrenheit with a digital thermometer.

Plan of Correction: An emergency work order was placed at 12:30pm during the inspection.

Standard #: 22VAC40-185-510-N
Description: Based on review of medications, two medications were not returned to parents or disposed of within 14 days of the medication authorization expiration. Evidence: 1. Child #1 had a medication authorization that expired on June 30, 2017. The child is no longer in care at the center. 2. Child #2 had a medication that expired in November 2017. A replacement medication is at the center, however, the outdated medication was not disposed of within the 14 days.

Plan of Correction: They have been removed and we will begin doing weekly audits to check dates.

Standard #: 22VAC40-191-60-C-2
Description: Based on review of six staff records, the center did not have an original central registry report within 30 days of employment of a staff member. Evidence: Staff #1 had a central registry mailed on March 1, 2017. The center did not complete follow-up to receive a qualifying central registry report.

Plan of Correction: We will resend the central registry check. The staff member will not be working as a classroom teacher until we receive the background check.

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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