Rocio Carrillo
1105 Shannon Place
Herndon, VA 20170
(571) 244-9345
Current Inspector:
Kara Vaughan
(703) 537-6241
Inspection Date:
Sept. 13, 2021
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 Caregiver Training 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
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone/email contacts, documents review, interviews and a tour of the program. A renewal inspection was initiated on 9/13 and concluded on 9/23. The provider was contacted by email and a virtual inspection was conducted. There was 1 child present, who was 2 years old, with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 1 child's records and 1 staff record was reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Should you have any questions, please contact me at mary.wizbicki@doe.virginia.gov.
Based on file review, 1 caregiver did not have a sworn disclosure statement completed before 5 years since the last statement was completed. Evidence 1. Caregiver #1's most recent sworn disclosure statement was completed on 2/20/16.
Plan of Correction:
This was completed on 9/21/21.
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.
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