Maria Reyes
1378 Butter Churn Drive
Herndon, VA 20170
(571) 306-9512
Current Inspector:
Christina Bakonyi
(571) 596-3655
Inspection Date:
Dec. 16, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication.
Comments:
An unannounced monitoring inspection was conducted today between the hours of 9:30am through 10:45am with the provider on site. The providers 2 children were present (5 points). A sample of 1 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: napping and preparing for school. The physical space, emergency supplies, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.
Based on observation, the first aid kit did not contain the minimum requirements. Evidence: 1. The provider had a first aid kit, but it was missing the first aid instruction manual.
Plan of Correction:
I will try and locate the manual or will purchase a new kit.
Standard #:
22VAC40-111-320-G
Description:
Based on interview and record review, the provider failed to have the wood burning fireplace inspected annually. Evidence: 1. The provider stated she did not have the fireplace inspected this year. 2. The record documented the last inspection was completed on 8/15/2018.
Plan of Correction:
I will call today and schedule the appointment.
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