St. Timothy's Episcopal Church
432 Van Buren Street
Herndon, VA 20170
(703) 437-4767
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Oct. 1, 2019
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
-
Discussed record keeping with provider.
- Comments:
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An unannounced renewal inspection was conducted between the hours of 9:30 am-12:30pm. At the time of entrance, 55 children were in care with 15 staff members present. Children were observed participating in a science project, creating art work, reciting letters, participating in free play, and performing yoga. The children were actively engaged in activities and interacted positively with staff. A selection of 5 staff and 5 children records, the physical space, emergency supplies, evacuation drills, and attendance records were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at jessica.willis@dss.virginia.gov or 571-352-1453.
- Violations:
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Standard #: 22VAC40-185-60-A Description: Based on review, the record for each child enrolled did not contain all required information.
Evidence:
1. The records for Children 1-5 did not contain documentation of home address for each parent who has custody.
2. The record for Child #3 did not contain confirmation that the required information in the child's record is up to date annually.
3. The most recent update in the record for Child #3 signed by a parent is dated 08/06/2018Plan of Correction: I will add an addendum to the records to update the information and update the form moving forward.
Standard #: 22VAC40-185-280-B Description: Based on observation, hazardous substances such as cleaning materials were not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. In Classroom A3, disinfectant wipes were observed on the top shelf of an unlocked closet.
2. In Classroom A4, disinfectant wipes and spray were observed on the top shelf in an unlocked closet. Upon inspection, door was locked by teacher.Plan of Correction: Corrected during inspection.
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.
