Rocio Carrillo
1105 Shannon Place
Herndon, VA 20170
(571) 244-9345
Current Inspector:
Kara Vaughan
(703) 537-6241
Inspection Date:
Sept. 26, 2022
Complaint Related:
No
Areas Reviewed:
8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household Members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition
Comments:
An unannounced renewal inspection was conducted today from approximately 1:50pm-2:45pm. There were no children in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, and 1 caregiver's record were reviewed. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Based on interview, the family day home did not obtain a sworn statement of disclosure for all adult household members.
Evidence: Caregiver A stated Household Member A did not have a complete sworn statement of disclosure.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-770-40-C-1-c
Description:
Based on interview, the family day home did not obtain a search of central registry for all adult household members.
Evidence: Caregiver A stated Household Member A did not have a complete central registry search.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-800-A
Description:
Based on interview, the family day home did not have a written emergency preparedness and response plan.
Evidence: Caregiver A stated she did not have an emergency preparedness plan.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-60-A
Description:
Based on interview, the provider did not maintain an up-to-date record at the family day home for each child enrolled.
Evidence: Caregiver A stated Child A and Child B did not have records available.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-210-A
Description:
Based on interview, all caregivers were not CPR and First Aid trained.
Evidence: Caregiver A stated she was expecting her CPR and First Aid certificate to come in the mail.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-320-I
Description:
Based on observation, the family day home did not have a smoke detector.
Evidence: The smoke detector was not hung as required by statewide fire prevention code.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-820-120-E-2
Description:
Based on observation, the findings of the most recent inspection were not posted.
Evidence: There was no inspection posted at the time of inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
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