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Bolanos, Edith
1000 Queens Co
Herndon, VA 20170
(571) 287-7423

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Aug. 29, 2017

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An annual subsidy health and safety inspection was conducted today. The vendor was present with 3 children in care, a total of 7 points. Observed the children playing and watching a TV show. The children are building with blocks and playing with cars. The space used for child care has lots of toys to explore . The vendor will not transport the children in care but will provide meals. Discussed the emergency drills with the provider, she has been doing weekly drills and informed her that monthly drill is all she needs to do. This inspection was started at 9:40 and ended at 11:00. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on interview with the vendor and review of records, the vendor failed to 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 has no record of attendance on file , she has attendance logs that are not filled out.

Plan of Correction: I will start doing attendance tomorrow. I have the forms , I thought I had to use a different one for each child but I understand now I can use one form.

Standard #: VENDHOM-000-006-B
Description: Based on the review of two children's records, the vendor is missing some components to complete the records. Evidence: The vendor is missing the emergency contacts address for both the records reviewed at today's visit.

Plan of Correction: I will ask the parents for the information today.

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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