860 Dranesville Road
Herndon, VA 20170
Current Inspector: Mary J. Wizbicki (703) 479-4707
Inspection Date: March 5, 2018
Complaint Related: No
- Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
- Technical Assistance:
The center owner has stated that she no longer wants to be a subsidy vendor. She will need to reach out to the DSS subsidy point of contact to terminate their contract.
A Subsidy Health and Safety monitoring inspection was conducted on 3/5/2018 to review supplemental health and safety requirements. This inspection began at 10:20am and ended at 2:00pm. There were 10 staff with 47 children in 5 classrooms at the time of the visit. At the start of the inspection, children were observed sitting during story time, being read to and practicing tracing/writing numbers. Children's files, emergency preparedness procedures, fire drill log were reviewed. The physical plant and playground were inspected. There were no medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Thank you for your cooperation today. Please email with questions at: email@example.com
Standard #: VENDSUB-000-012-B Description: Based upon interview, all staff have not completed the Virginia Pre-Service Training. Evidence: The owner has confirmed that none of the staff has done the Pre-Service Training. Plan of Correction: I will terminate our vendor contract.
Standard #: VENDSUB-000-012-F Description: Based on interview, all staff have not completed CPR and first aid training within 90 days of their subsidy agreement. Evidence: The program Director has confirmed that 11 out of 13 staff members do not have current CPR and first aid training. Plan of Correction: I will terminate our vendor contract.
Standard #: VENDSUB-000-031-A Description: Based on interview, the center does not have all components of the emergency preparedness plan. Evidence: The owner has confirmed that they did not create a lockdown procedure or reunification plan. Plan of Correction: I will terminate our vendor contract.
A compliance history is in no way a rating for a facility.