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
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:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi