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Hilda Bustamante
1531 Coat Ridge Rd.
Herndon, VA 20170
(703) 409-8222

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Feb. 8, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today. Observed 12 children (26 points) directly supervised by the provider and an assistant. Ratios and supervision were in compliance. A sample of 3 children's records and staff records were reviewed. The home, emergency supplies and procedures were also reviewed during the inspection. The children were engaged in various activities, to include: playing outside in the backyard, racing friends, petting the dogs with gentle hands and taking turns with encouragement from the teachers. Areas of non compliance are identified in this report. The exit interview was conducted with the provider. Inspection conducted 10:30am-11:30 am. If you have any questions regarding today's inspection, please call inspector Kelly Savittiere 703 479 4746 kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-50-A
Description: Based upon observation, written record of daily attendance was unavailable. Evidence: Attendance for 02/06/2017 and 02/07/2017 were not documented at the time of the inspection.

Plan of Correction: Staff possibly wrote the wrong date on attendance log but will begin to document in a different way.

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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