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Ms. Susan Niemeier
208 Foresail Cove
Stafford, VA 22554
(703) 508-2255

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

Inspection Date: Feb. 29, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted with provider and two assistants. There were ten children present totalling 23 points. There are 17 children enrolled that attend on various days and times. Licensing Inspector discussed the individual schedules of each child to make sure the family day home does not exceed the licensed capacity of twelve. One child's file was reviewed and is in compliance. Provider does not administer medication. There are fun activities planned to celebrate St. Patrick's day and Easter. Please contact me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on observation and review of attendance, the provider failed to keep a written record of children in attendance. Evidence: on 2/29/2016, there were ten children present, but only nine children logged in on the daily attendance sheet.

Plan of Correction: Provider added the tenth child to the attendance record during today's 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.

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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