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

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Oct. 11, 2019

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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Technical Assistance:
Discussed with provider physical plant and programming areas.

Comments:
An unannounced renewal inspection was conducted today from 10:45am-1:00pm. There were no children in care during the inspection. The home, 2 staff records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. There was an adequate supply of books, toys, and materials for the children. 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 maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of emergency drills, evacuation drills were incomplete.

Evidence:
Evacuation drills were not documented for the months of August 2019 and September 2019.

Plan of Correction: We will do an extra drill for October 2019.

Standard #: 22VAC40-111-920
Description: Based on observation the posted menu, the provider did not ensure that the current posted menu was dated for the current one-week period.


Evidence:
The current posted menu has not been dated.

Plan of Correction: We will ensure we add a date to our menu.

Standard #: 22VAC40-111-100-A
Description: Based on observation, the provider did not obtain a physical examination for each child within 30 days of first attendance.

Evidence:
Child#3's record did not contain a physical examination. The child's first day of attendance was documented as 8/1/2019.

Plan of Correction: I will request for the parent to bring a copy of the physical examination.

Standard #: 22VAC40-111-90-A
Description: Based on record review and interview, the provider did not obtain immunization documentation for each child before their first day of attendance.

Evidence:
Child#3's record did not contain the child's immunization record. The child's first day of attendance was documented as 8/1/2019.

Plan of Correction: I will get the parent to bring a copy as soon as possible.

Standard #: 22VAC40-111-210-A
Description: Based on record review, a caregiver did not obtain a minimum of 16 hours of training annually.

Evidence:
Staff#2's record has only 13.5 hours of training in 2018.

Plan of Correction: We have scheduled several webinars and a class to attend.

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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