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

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: May 2, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Discussed License and terms of license as it pertains to risk when not in compliance. Discussed Assistant's child- that child counts in capacity and the points.

Comments:
An unannounced inspection was conducted from 930-1030 AM. The Inspector observed 8 children ( 2years- 5 years) with the Provider for a total of 14 points. The Provider stated two children present ( #5 and #6) usually come in the afternoon but just came in today. The attendance record documented that #5 and #6 have come in the afternoon and the Provider stated Child # 3 and #7 leave before the afternoon children arrive. The Provider needs to send a letter requesting a capacity modification of 7 children. The Inspector reviewed all 8 children's records, emergency drills, menu, and observed program. The Provider stated there was no one present today that is on medication. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-30-A
Description: Based on observation and interviews, the Provider is not ensuring capacity compliance with the standards and the terms of her current Conditional License. Evidence: 1. The Inspector arrived and observed 8 children present with the Provider. The license has a capacity of 6. 2. The Provider stated she was over but that zoning allowed for 7.

Plan of Correction: I will make sure that the numbers stay and that children do not overlap since they are part time.

Standard #: 22VAC40-111-60-B
Description: Based on review of 8 children's records, the Provider does not have complete records for 4 children. Evidence: 1. Child # 4 has written Information for parents but the parent has not signed the form. 2. Child #6 does not have a start date documented but the parent signed the enrollment information form on February 22, 2018. 3. Child #7 does not have a recorded start date but the parent signed the enrollment form March 22, 2018. 4. Child #8 has only one of two required emergency contacts listed on the enrollment form.

Plan of Correction: I will have parents fill out.

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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