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Ms. Elzena Ross
11902 Molly Pitcher Circle
Manassas, VA 20109
(703) 568-2319

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: July 24, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today with the provider, who was present with 4 day care children for a total of 8 points. T he children were engaged in free play during the inspection. Three caregiver files and 5 children's files were reviewed. There were no medication on site and the provider reported that there have been no injuries/accidents. Arrival time: 10:40 am Departure time: 12: 45 pm

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on interview, it was determined that documentation of the evacuation drills and shelter in place drills were not maintained.

Plan of Correction: I will continue to locate the documentation.

Standard #: 22VAC40-111-60-B
Description: Based on a review of five children's files, it was determined that two children did not have emergency contacts on file. Evidence: Child A and B enrolled on 6/26/18 and neither child had emergency contact information on file.

Plan of Correction: The emergency contact information was obtained during the inspection.

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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