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City of Fairfax Little School
3740 Blenheim Boulevard
Fairfax, VA 22030
(703) 591-3689

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Feb. 4, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was completed today. The physical plant, 4 staff files, 5 children's files, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected between 9:20-10:20am. There were 7 children under the supervision of 2 staff. During the inspection, the children were observed enjoying free play, practicing writing their names and interacting with the staff. Later today, the children will be working on Valentine's Day crafts and decorations. Each day the children are in care, they bring their lunches from home. The interactions between the children and staff were seen to be positive and constructive in nature. Currently, all staff certified in MAT (medication administration training). Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on file review, 2 out of 5 children's records do not have all required information.
Evidence
1. Children #1 and #2 do not have the name, address and phone number for two designated people to call in an emergency if a parent cannot be reached.

Plan of Correction: We will ask the parents to provide this information.

Standard #: 22VAC40-185-550-M
Description: Based on file review, 1 child's injury/accident report did not include all required information.
Evidence
1. Child #2 has an injury report in her file. This report did not include either 2 staff signatures or 1 staff signature and 1 parent's signature.

Plan of Correction: This will be completed for all injury/accident reports.

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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