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Hilda Bustamante
1531 Coat Ridge Rd.
Herndon, VA 20170
(703) 657-0317

Current Inspector: Maria Soto (571) 835-5058

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on direct observation and record review, the family day home did not ensure that the total number of children receiving care at one time does not exceed the maximum licensed capacity of the home. Evidence: During the inspection there were 9 children in care. The capacity for the family day home is 7 children. The provider is applying for a special exception that would allow for a maximum of 12 children, but the special exception has not yet been approved.

Plan of Correction: In a couple of weeks I will be attending a public hearing that may allow me to care for more than 7 children, possibly 12. I will talk to the families to see if they could wait for the space to become available in a couple of weeks.

Standard #: 22VAC40-111-50-A
Description: Based on record review, the family day home did not keep a written record of children in attendance each day. Evidence: The provider did not have records of daily attendance from 4/10/2019 - 4/22/2019.

Plan of Correction: We will make sure that we keep written attendance every day.

Standard #: 22VAC40-111-90-C
Description: Based on record review, the family day home did not obtain additional immunizations once every six months for children under the age of two years. Evidence: Child#4's record has an immunization record on file that was last updated on 10/28/2015. The child was 12 months of age the last time their immunization record was updated. Child#5's record has an immunization record on file that was last updated on 7/8/2017, the child was 15 months of age the last time their immunization record was updated.

Plan of Correction: We will request the information from the parents.

Standard #: 22VAC40-111-430-A
Description: Based on observation, the provider did not ensure that children under two years of age did not have access to stairs without protective barriers. Evidence: The stair opening located in the programming area that leads to the main floor of the home, was observed without a protective barrier. The stairs leading to the back playground has a protective barrier at the top of the stairs, but not at the bottom of the steps.

Plan of Correction: We will install new gates at both stair openings.

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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