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Fredy Guardado
1115 Autumnhaze Court
Herndon, VA 20170
(703) 435-8542

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 22, 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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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:
An unannounced monitoring inspection was conducted today from 9:37am-10:30am with the provider on site. There were 7 children with 2 caregivers. A sample of 2 children's files and 2 caregivers/household member's files were reviewed. The children were engaged in the following: toy play and eating snack. Interactions between the children and caregivers were positive. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. The physical space, attendance records, drill record and the Emergency Preparedness Plan were reviewed. There were no medications on site. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:
Standard #: 8VAC20-800-800-B
Description: Based on review, the provider did not complete the review of the emergency plan at least annually and update the plan and document in writing each review.
Evidence:
1. The provider had an emergency plan that was last updated on 4/07/2021.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-50-C
Description: Based on observation, the provider failed to keep information contained in a child's record privileged and confidential.
Evidence:
1. The supplemental page from the inspections dated 10/21/2021 and 4/04/2022 were posted on the parent bulletin board and are considered confidential.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-60-B
Description: Based on review of two children's records, the provider did not maintain complete children's records.
Evidence:
1. Child #1 (start date 9/21/2021) did not have one parent's work address and work phone number.
2. Child #2 (start date 8/22/2022) did not have two emergency contact names, address and phone numbers and proof of child's age and identity.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-80-A
Description: Based on review of two children's records, the provider did not obtain from the parent verification and age of the child within seven business days of the child's first day of attendance at the family day home.
1. Child #2 (start date 8/22/2022) did not have record of the child's proof of birth in the file.

Plan of Correction: Not available online. Contact Inspector for more information.

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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