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Delma Guzman-Cabrera
2156 Mager Drive
Herndon, VA 20170
(703) 709-1045

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Jan. 9, 2020

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
The vendor has been working on her English and is really talking a lot more this inspection.

Comments:
The vendor and assistant is present with 3 children in care and their own 4 children. The assistant left after an hour and the vendor was present with 5 children, two are her own, totaling 14 points. The children were observed playing with toys , reading books and dancing. The vendor does not cook for the children, they bring food from home. She transport children to and from school and has a space for outside play when weather permits. Lots of interaction between the vendor and the children observed during the inspection. This inspection was started at 10;30 and ended at 12:00. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on the review of the vendors paperwork and interview with the vendor it was determined that the vendor does not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: The vendor does not have a written record of daily attendance. She does not recall when the last time was that she took attendance..

Plan of Correction: I will start taking attendance today

Standard #: 22VAC40-665-390-A-1
Description: Based on the review of the vendor's first aid kit , it was determined that the vendor is missing a component needed to make the first aid kit complete.
Evidence: The vendor does not have a digital thermometer in the first aid kit.

Plan of Correction: I will buy a digital thermometer today and send you a picture.

Standard #: 22VAC40-665-410-A-3
Description: Based on the review of the vendors record for emergency drills , and interview with the vendor it was determined that the vendor have not conducted a lock down drill in the last year.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-410-B
Description: Based on the review of the vendors record for emergency drills , and interview with the vendor it was determined that the vendor failed to record the emergency drill and shelter in place drill for the month of December 2019.

Plan of Correction: I forgot to write the drills down and will remember to do that

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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