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

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: April 12, 2019

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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Consultation was made regarding playground maintenance.

Comments:
An unannounced monitoring inspection was conducted between the hours of 10:00am through 12:15pm. There were a total of 7 children present (11 points) with the Provider. A total of 5 children?s files, the provider's file, and 2 household member?s files were reviewed. The children were engaged in the following: taking turns doing show and share, learning about sharing, reading books, practicing the Pledge of Allegiance, practicing sight words, playing outside on the playground, and preparing for nap. Positive interactions between the provider and children were observed during this inspection. A complete inspection of the programming space, children and staff records, evacuation drills, menu, attendance, the playground, and emergency procedures were completed today. No new staff have been hired since the last inspection. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys. Please contact me with any questions or concerns at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 5 children's records reviewed did not contain documentation of an annual review of of emergency contacts. Evidence: 1. Child #5's record did not contain documentation that the emergency contact information was reviewed by the parent within the last year. The record was last reviewed on 1/20/2018.

Plan of Correction: I have spoken to the child's mother who confirmed everything in the file is updated and I will have her sign the emergency contact information review this afternoon.

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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