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Keith Denney
654 Pemberton Court
Herndon, VA 20170
(703) 435-2172

Current Inspector: Maria Soto (571) 835-5058

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-830-D
Description: Based on review of emergency response drills record, the provider did not conduct monthly emergency escape drills. Evidence: The record of evacuation drills did not have documentation of evacuation drills for the months of November and December.

Plan of Correction: I will ensure that we have an evacuation drill on the months that we have shelter in place drills and lockdown drills.

Standard #: 22VAC40-111-60-B
Description: Based on review of 5 children's records, the provider did not maintain complete children's records. Evidence: Child#3's record is missing the street name and number for 1 of 2 required emergency contacts.

Plan of Correction: I have requested the information from the parents, they should have it by the end of the day.

Standard #: 22VAC40-111-90-C
Description: Based on review of 5 children's records, the provider did not obtain documentation of updated immunizations once every six months for a child under the age of two years. Evidence: Child#1's record has an immunization record on file that was last updated on 7/27/2017.

Plan of Correction: I will request an update of the immunization records.

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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