1531 Coat Ridge Rd.
Herndon, VA 20170
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Aug. 24, 2018
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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.
An unannounced renewal inspection was conducted today from 9:45am-11:40am. There were 11 children (28 points) directly supervised by 3 staff. The home, 2 staff records, 5 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, watching Dora the Explorer during movie time, playing outdoors, playing with small manipulatives. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or email@example.com
Standard #: 22VAC40-111-100-A Description: Based on review of 5 children's records, the provider did not have documentation of a physical for a child within 30 days of attendance. Evidence: Child#1's record did not contain a physical examination, the child's first day of attendance was documented as 01/06/2015. Plan of Correction: We will request documentation of a physical examination.
Standard #: 22VAC40-111-90-C Description: Based on record review, the provider did not obtain documentation of updated immunizations once ever six months for children under the age of two years. Evidence: Child#1's immunization record was last updated on 10/28/2015. Child#2's immunization record was last updated on 10/30/2017. Child#3's immunization record was last updated on 1/16/2018. Child#5's immunization record was last updated on 7/18/2017. Plan of Correction: We will request updated immunization records.
Standard #: 22VAC40-111-320-B Description: Based on observation, not all unused electrical outlets had child- resistant protective covers. Evidence: One unused electrical outlet was observed without a protective cover in the programming area. Four unused electrical outlets were observed without a protective cover in the family room while the children were having movie time. Plan of Correction: We will cover all unused electrical outlets in all areas used by children.
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.