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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: Aug. 22, 2016

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.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Makes sure you are sounding the smoke detector when you are doing monthly escape drills, blowing a whistle is not sufficient. Discussed repeat violations and the need to improve compliance.

Comments:
An unannounced renewal study was conducted today with the provider, who was present with four napping preschoolers for a total of 9 points. For lunch, the children were provided chicken rice with mixed vegetables, apples and milk. Four children and household member's files were reviewed today. The shelter in place drill was conducted on 4/4/16. Arrival time: 1:35 p.m. Departure time: 3:15 p.m.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of four children's files, it was determined that one child did not have all the required information in the file. Evidence: Child A enrolled on 12/7/14 and there was no second emergency contact on file nor was their a insurance policy number listed.

Plan of Correction: I will get this information from the parent.

Standard #: 22VAC40-111-180-A
Description: Based on a review of four household member's files, it was determined that one file was missing an up-to-date tuberculosis test/screening every two years. Evidence: Person A's tuberculosis test was dated 4/4/14.

Plan of Correction: Person A will get an up to date tuberculosis test/screening.

Standard #: 22VAC40-111-210-A
Description: Based on a review of files, it was determined that one person did not have 16 hours of annual training. Evidence: Person A has 2.5 of the required 16 hours of annual training for 2015.

Plan of Correction: I have been doing online trainings and I will finish the 13.5 training hours in a month.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on a review of 4 household member's files, it was determined that two files did not have up to date repeat central registry findings on file every three years. Evidence: Person B and C's central registry findings are dated 8/2/13.

Plan of Correction: I will be sending off for these background checks on Saturday.

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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