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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: Jan. 30, 2020

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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted between the hours of 9:10am through 11:30am. There were a total of 5 children present (9 points) ranging in ages 2 years through 5 years with the Provider. A total of 5 children?s files, the provider's file and 3 household member?s files were reviewed. The children were engaged in the following: playing with blocks, coloring, reading books, and engaging in free play. 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. No new staff have been hired since the last inspection. The provider advised she does not administer medication and there is no medication on site. The provider is current in CPR/First Aid certification. There was an abundant supply of age appropriate materials and toys. Please contact me with any questions or concerns at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on inspection of the first aid kit, the first aid kit did not contain all required supplies.

Evidence: The first aid kit did not include scissors, tweezers, adhesive tape, antiseptic, and two triangular bandages.

Plan of Correction: I will go to the store today and get the missing items.

Standard #: 22VAC40-111-830-C
Description: Based on record review, documentation has not been maintained of all required emergency evacuation drills.

Evidence: Documentation was not maintained for emergency evacuation drills completed in the months of August 2019, September 2019, October 2019, and December 2019.

Plan of Correction: Moving forward I will make sure to write down the dates of all fire drills.

Standard #: 22VAC40-111-70-A
Description: Based on record review, 5 of 5 children's records reviewed did not contain documentation that before the child's first day of attendance, parents were provided in writing the policies for the administration of medication.

Evidence: Child #1, Child #2, Child #3, Child #4, and Child #5's records do not contain documentation that parents were provided the Family Day Home's policy for the administration of medication before the child's first day of attendance.

Plan of Correction: I will print off the policy for medication administration form and have parents sign today.

Standard #: 22VAC40-111-180-A
Description: Based on record review, 2 of 3 Adult Household Member files reviewed did not contain documentation of an updated tuberculosis screening or test completed within the last two years.

Evidence: Adult Household Member #2 and Adult Household Member #3's most recent tuberculosis tests were dated 12/29/2017.

Plan of Correction: I will have them complete a tuberculosis test when they return home from school.

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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