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Bolanos, Edith
1000 Queens Co
Herndon, VA 20170
(571) 287-7423

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Aug. 22, 2018

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Technical Assistance:
Discussed sanitizing with bleach and water, make a solution by filling up a spray bottle and adding a teaspoon of bleach.

Comments:
An annual health and safety inspection was conducted today. The vendor was present with 3 children in care and her own two children, totaling 10 points. The children were observed playing and watching a TV show at the beginning of the inspection.. Lunch today the children had soup with rice and beans for lunch. Lots of interaction between vendor and children. Toys and space are easy for the children to navigate. The vendor provides meals and takes the children on walks to the park. This inspection was started at 10:00 and ended at 12:00. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on the review of the vendors paperwork and interview with the vendor it was determined that the vendor has not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The vendor has attendance record for children until 8/13/2018 but ran out of space and has not taken attendance since.

Plan of Correction: I will make sure I do attendance, I will write in on a piece of paper until I get the form.

Standard #: VENDHOM-000-006-A
Description: Based on the review of children's records, it was determined that the vendor failed to have a written or electronic record for one child in care. Evidence: According to interview with the vendor , child B is here just for today as drop in care and the vendor did not have her fill out any paperwork.

Plan of Correction: I will make sure I get information when children come for drop in care. This child is just here today.

Standard #: VENDHOM-000-006-B
Description: Based on the review of 4 children's records it was determined that, the vendor failed to get some of the required components to make the child's record complete. Evidence: Based on the review of enrollment forms for child A the emergency contacts for the child is the mother and father rather than a different person in case the parents can't be reached.

Plan of Correction: I will ask the parents for a different emergency contact.

Standard #: VENDHOM-000-013-A
Description: Based on the review of the physical plant, it was determined that the vendor failed to keep the back yard in a clean safe and operable condition. Evidence: The back yard was observed and the following was found: The fence has several broken boards and is held together with bungee cords. The yard has pieces of plywood and concrete as well as trash.

Plan of Correction: We will clean up the back yard , but I only use the front yard for the children. we clean the back yard every two weeks.

Standard #: VENDHOM-000-023-I
Description: Based on the observation during the inspection it was determined that the vendor failed to keep children under two from resting with pillows in cribs. Evidence: At the beginning at the inspection a 1.5 year old child was observed resting in a crib with a pillow and a fleece blanket.

Plan of Correction: I will remove the pillows and fluffy blankets from the crib.

Standard #: VENDHOM-000-026-A-2
Description: Based on observation during the inspection, it was determined that the vendor failed to wash the hands of a child after toileting Evidence: The vendor was observed changing a child's diaper and failed to wash the child's hands after the diaper change.

Plan of Correction: I will make sure I wash the children's hands after diapering

Standard #: VENDHOM-000-026-E-3
Description: Based on the observation of the vendor changing a child's diaper, it was determined that the vendor failed to clean and sanitize the diaper changing surface after changing a diaper.

Plan of Correction: I will make sure I sanitize the diaper mat after each use.

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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