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KinderCare Learning Center 301030 B, Franklin Farm Campus
13220 Franklin Farm Road
Herndon, VA 20171
(703) 476-0400

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Nov. 29, 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.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2(17) License & Registration Procedures

Technical Assistance:
Discussed storage of personal items.

Comments:
An unannounced mandated Monitoring inspection from 8:45am to 11:00am. There were 43 children and 10 staff present. Children were observed reading books, having breakfast, dancing, singing songs, interacting with staff, having tummy time and playing with dolls. Reviewed 5 staff files, 5 children's files, emergency evacuation drills, attendance sheets, first aid supplies, medications and authorizations, and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact Licensing Inspector, Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on record review, staff did not have documentation of being TB free within 21 calendar days of employment. Evidence: Staff#1, hire date 9/21/18, did not have documentation of a TB test within 21 days of employment.

Plan of Correction: Staff previously turned it in but it cannnot be located. Staff member will redo the tb.

Standard #: 22VAC40-185-60-A
Description: Based on record review, documentation of viewing proof of the child's identity and age was not obtained. Evidence: Child#1 did not have documentation that proof of their identity and age was viewed by the facility. Child was enrolled 8/28/2018.

Plan of Correction: I will have the parent bring in the birth certificate as soon as possible

Standard #: 22VAC40-185-280-H
Description: Based on observation, harmful agents were stored in areas accessible to children. Evidence: Observed a teacher's purse in Room B-2 on the floor of an unlocked closet which was accessible to children. This violation was corrected at time of inspection.

Plan of Correction: We will have staff use the locking cabinets in their rooms for purses.

Standard #: 22VAC40-185-350-E-3
Description: Based on staff interview and attendance record review, the center did not maintain a ratio of one staff member for every eight children. Evidence: At 8:50am, there was one staff with more than 8 two year olds. This was corrected at the time of the inspection.

Plan of Correction: We will make sure teachers tell us when they are at the ratio limit so we can send in staff to support before they are out of ratio

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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