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Ms. Monique Council
1104 Richmond Drive
Stafford, VA 22554
(540) 720-3707

Current Inspector: Shawanda M Henderson (540) 216-1434

Inspection Date: Nov. 20, 2015

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 Emergencies
22VAC40-111 Nutrition
63.2 Child Abuse and Neglect
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted from 9:30 a.m.-10:45 a.m. with the provider and one assistant. Eight children, ages 10 months, 20 months, 21 months, 22 months, 2 years, 2 years, 3 years, and 3 years, were in the care of the two staff. Children were observed building with Duplos, playing in the pretend kitchen, having circle time, and singing songs. The provider reported that the morning snack was grapes, crackers, cheese, and water. One staff record was reviewed and in compliance. One household member record was reviewed and in compliance. Four children's records were reviewed and in compliance. The last fire drill was 11/2/15. The last shelter-in-place drill was 2/12/15. Both the provider and assistant are current in first aid and CPR. For any questions regarding this inspection, please call the licensing inspector Marty Quade at 540-272-5065 or email Marty.Quade@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-570-A
Description: Based on observation, the provider did not ensure that one caregiver does not exceed 16 points (point system based on ages of children) of children in care. Evidence: At the beginning of the inspection at 9:30 a.m., Staff A was caring for eight children for a total of 21 points. Staff B arrived at 9:50 a.m.

Plan of Correction: The provider will try to have an assistant on hand right away should this situation occur again.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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