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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 23, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Technical Assistance:
Technical assistance was provided regarding the daily attendance log.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 10:45am through 12:15pm. There were a total of 5 children present ages 2 to 4 (10 points) with the Provider. A total of 3 children?s files, the provider's file, and 3 adult household member?s files were reviewed. The children were engaged in the following: eating snack, singing and dancing, playing with age appropriate toys and preparing for lunch. Positive interactions between the provider and children were observed during this inspection. A complete inspection of the programming space, children and staff records, evacuation drills, menu, attendance, and emergency procedures were completed today. The provider advised there was no medication on site today. Areas of non-compliance are outlined in the Violation Notice. Please contact me with any questions or concerns at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of 3 children's records, 1 child's record is incomplete. Evidence: 1. Child #1's record is missing 1 of 2 emergency contact addresses.

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

Standard #: 22VAC40-191-40-D-4-a
Description: Based on review of 3 adult household member records, 3 adult household members do not have a Sworn Disclosure Statement on file. Evidence: 1. Adult Household Member #1, Adult Household Member #2, and Adult Household Member #3 do not have Sworn Disclosure Statements on file.

Plan of Correction: I will have everyone sign the statements today.

Standard #: 63.2-1721.1-B-2
Description: Based on record review, not all adult household members have submitted to fingerprinting. Evidence: 1. Adult Household Member #1 does not have fingerprinting results on file.

Plan of Correction: I will get the fingerprint appointment scheduled today.

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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