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Ana Bonilla Reyes
1240 Summerfield Drive
Herndon, VA 20170
(703) 437-5351

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: July 12, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A renewal inspection was initiated on 7/12/2022 and concluded on 7/12/2022. There were a total of 9 children (22 points) observed with 2 caregivers present. The children were engaged in the following: toy play, blocks. A total of 3 child records and 2 caregiver/household member records were reviewed. No medications. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations:
Standard #: 8VAC20-800-830-B
Description: Based on a review of records and provider interview, Shelter-in-place procedures have not been practiced a minimum of twice per year.
Evidence: The last documented shelter in place drill was dated 6/22/2021. The provider stated that she has not conducted a shelter drill this year.

Plan of Correction: Provider will conduct a shelter drill this month and every 6 months going forward.

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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