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Edith Roscoe Bates
5511 Southampton Drive
Springfield, VA 22151
(703) 942-5502

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: March 9, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSING PROCESS.

Technical Assistance:
During today's inspection it was discussed that provider is currently undergoing the process for a special permit to increase capacity; physical plant has been assessed. The modification process was discussed as well as the procedures for possibly hiring a back up assistant.

Comments:
An unannounced monitoring/renewal inspection was conducted today at approximately 11:10 am. There were 6 children (12 points) directly supervised by provider. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Per provider, there were no medications on site today. Children were observed learning about the first woman in space and other figures for women's history month, playing freely and eating lunch of ravioli, green beans and peaches. Toileting procedures were also observed. There was an adequate supply of books, toys, and materials for the children. No violations were observed during this inspection. If you have any questions regarding this inspection, please contact Sharlene Sawyer at sharlene.sawyer@dss.virginia.gov or (571) 835.5505 .

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of caregiver records, it was determined that the provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form

Evidence: During inspection Current TB screening for assistant caregiver was expired.

Plan of Correction: She doesn't come all the time and I will get the current documentation when she comes next time.

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.

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