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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: Feb. 4, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Make sure you are doing annual review of your emergency prepardeness plan and documenting the date of the review. When the forms asks the amount of time it took to conduct the escape drill it just wants the amount of time it took you and the children to exit the house. Make sure you are updating the information on the child's record annually to include parent address, their work info, physician information, emergency contact information etc. Subsequent tuberculosis tests/screenings must be conducted every two years. Please make sure you are using the new sworn disclosure forms which you can find on the VDSS public web site.

Comments:
An unannounced renewal study was conducted today with the provider, who was present with five children for a total of 10 points. The children were in the process of awakening at the beginning of the inspection. The children washed their hands and then were given snack which consisted of rice crispy snacks, banana and milk/water. No child had medication on site. Four household members files were reviewed as well as 5 children's files. Arrival time: 2:30 pm Departure time: 4 pm

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on a review of the attendance log and an interview with the provider, it was determined that the provider is not maintaining a written record of children in attendance each day. Evidence: Five children were present in the family day home however there was no written record of the children being present.

Plan of Correction: I will make sure to keep an up to date attendance.

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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