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Parralez, Indira
955 Ferndale Avenue
Herndon, VA 20170
(703) 435-5982

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Jan. 22, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 SUBSIDYREGULATIONS.

Comments:
A Subsidy Health and Safety inspection was conducted on 1/22/2024 to review supplemental health and safety requirements.
The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation.
A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on review of attendance records and interview, the vendor did 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:
1. The vendor stated Child #1 arrived at approximately 8:19am. The child was not listed on the attendance sheet for 1/22/2024 at approximately 9:16am when the inspection began.

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

Standard #: 8VAC20-790-190-B
Description: Based on review of children's records, one child's information was not complete.
Evidence:
1. Child #1 (start date 1/04/2022) did not have a written agreement between parent and vendor.

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

Standard #: 8VAC20-790-250-F
Description: Based on review of training and interview, one caregiver who works directly with children did not complete the department's health and safety update course annually.
Evidence:
1. The caregiver completed the health and safety update course on 2/20/2020 and had not competed it annually.

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

Standard #: 8VAC20-790-270-A
Description: Based on observation, potentially poisonous substances such as cleaning agents and disinfectants were not stored in areas inaccessible to children.
Evidence:
1. In the bathroom that children use, a Clorox cleaner, shout cleaner, simple green and oxi-clean were inside an unlocked cabinet under the sink in the bathroom that children use.

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

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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