Olga Alvarado
450 Virginia Avenue
Herndon, VA 20170
(703) 478-6806
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Feb. 7, 2020
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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Facilities and Programs
- Comments:
-
An unannounced monitoring inspection was conducted today between 8:30 am and 11:00am. There were 6 children (14 points) present with 2 caregivers. The children were observed hand-washing, playing with play-dough, reading stories and working on an art project. The physical plant, attendance logs, accident reports, evacuation logs, menu's. cribs, children's records, caregiver records, household member records, pet records and emergency supplies were reviewed. Due to the weather the outside area was not inspected. There were no medications on site. Areas of non compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call 571.423.6392
- Violations:
-
Standard #: 22VAC40-111-760-A-1 Description: Based on observation, the provider did not ensure that the first aid kit contained required supplies.
Evidence:
The first aid kit was missing adhesive tape.Plan of Correction: I will purchase adhesive tape.
Standard #: 22VAC40-111-60-A Description: Based on a review of children's records, the provider failed to maintain up to date records for each enrolled child.
Evidence:
1. Child #1' record does not have documentation of a medical insurance policy number.
2. Child #4's record does not have documentation of an address for the second emergency contact.Plan of Correction: I will get information from parents.
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.
