Monica Villa
1542 Stuart Road
Herndon, VA 20170
(703) 464-0985
Current Inspector:
Jessica Willis
(571) 352-1453
Inspection Date:
Oct. 7, 2019
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 Emergencies 22VAC40-111 Nutrition
Technical Assistance:
Discussed record keeping.
Comments:
An unannounced monitoring inspection was conducted today between the hours of 1:30pm through 3:10pm with the provider on site. There were 10 children (25 points) with two caregivers present. A sample of 5 children's files and 3 caregiver/household member's files were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were also reviewed. The children were engaged in the following: naptime, toy play, and coloring/drawing. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at jessica.willis@dss.virginia.gov or 571-352-1453.
Based on record review, emergency evacuation procedures were not practiced monthly. Evidence: A fire drill was not documented during the months of December 2018 and February 2019.
Plan of Correction:
I will make sure to write down when fire drills are completed. We do fire drills when we go outside.
Standard #:
22VAC40-111-60-B
Description:
Based on record review, 1 of 5 children's records did not contain the required information. Evidence: The record for Child #1 did not contain the name and policy number of the child's medical insurance.
Plan of Correction:
I will text the parents and ask for the information today.
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