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Edith Roscoe
6812 Bellamy Avenue
Springfield, VA 22152
(703) 942-5502

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: March 15, 2018

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed sharp objects and inaccessibility. Discussed requirement for Licensed programs to obtain future Criminal Record Checks by obtaining an OBI Vendor Number and finger print registry checks. The Number for the OBI is 1-804-726-7884 Discussed placement of mobile equipment in the backyard.

Comments:
A morning initial inspection was conducted from 930- 1110. The Provider was present with 4 children for a total of 8 points. The Inspector review children's records, household records, dog's vaccination record, assistant records, and copies of certifications and educational certificates. The Provider and the assistants are all CPR and First Aid certified. The Provider is also MAT certified. The entire home and back yard was also checked. During the Inspection the children and the Provider were involved in activities that included naming States, Presidents, and Virginia's Capital. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-200-C
Description: Based on interview and record review, the Provider did not maintain documentation of the orientation training she provided for her two assistants. Evidence: 1. The Provider had various training documentation in the assistant's files but the Orientation documentation was not enclosed. 2. The Provider stated she did go over all the responsibilities with them.

Plan of Correction: I will use the form provided to ensure documentation is maintained.

Standard #: 22VAC40-111-280
Description: Based on observation, the Provider has not stored all deodorizers or disinfectants in areas inaccessible to children. Evidence:1. The bathroom used by children had a deodorizer spray can on the sink. The unlocked cabinet had nail polish remover and contact lense cleaners. 2, The Inspector also observed hand sanitizer and Clorax bleach wipes on a low shelf in the children's area.

Plan of Correction: I will move all the items.

Standard #: 22VAC40-111-320-A
Description: Based on observation, the Provider did not unplug small electrical appliances that were not in use. Evidence: 1. Inspector observed a toaster plugged in the kitchen and not in use.

Plan of Correction: I will unplug each when not in use.

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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