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Ms. Fatoumata Scott
9045 Falcon Glen Court
Bristow, VA 20136
(703) 753-2826

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: July 27, 2015

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.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Although there are no specific requirements regarding the amount of time one should take to evacuate for monthly fire drills, I would suggest you work on evacuating the children more quickly than what you are currently doing. The findings for the most recent inspection must be kept posted.

Comments:
An unannounced renewal study was conducted today. The provider was present with five children for a total of 10 points. Four of the five children were awake at the beginning of the inspection. For lunch, the children were provided rice, fish, mixed vegetables and milk. Five children's files were reviewed as well as household member's files. Arrival time : 2:15 pm Departure time: 3:30 pm

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on an interview with the provider, it was determined that the provider has not conducted two shelter-in-place procedures twice a year. Evidence: The provider has not been conducted shelter in place drills for 2014 and has yet to do any in 2015.

Plan of Correction: I forgot I had to do shelter-in-place drills. I will make sure to do two drills a year. I will do my first drill by mid-August 2015.

Standard #: 22VAC40-111-920
Description: Based on observation and an interview with the provider, it was determined that a menu for the current one-week period was not posted or provided to parents. Evidence: There was no menu posted or given to the parents during the current week.

Plan of Correction: I will make sure to post a weekly menu.

Standard #: 22VAC40-111-210-A
Description: Based on a review of documentation and an interview with the provider, it was determined that the provider has not obtained 16 hours of annual training. Evidence: The provider has 11.5 of the required 16 hours of annual training for 2014.

Plan of Correction: I have taken training and will continue to look for and take the required training to obtain 16 hours and then I will work on the training hours for 2015.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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