James City County Parks & Recreation-Stonehouse
3651 Rochambeau Road
Williamsburg, VA 23188
(757) 592-3463
Current Inspector: Cassie Anderson-Leichty (757) 409-4668
Inspection Date: Aug. 21, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2(17) License & Registration Procedures
- Comments:
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An unannounced monitoring inspection was conducted during the summer camp portion of the program on August 21, 2019. Upon entry to the facility, there were four staff and two volunteers present with 53 school age children. Children were observed leaving the program, playing in the cafeteria,drawing, and having snack. Six children's records were reviewed on this date. There were no medications present or being administered in the center on this date. Licensing Inspector reviewed indoor areas, supervision, activities, equipment, nutrition, documentation, children's records, emergency evacuation and shelter-in-place drill documentation, fire and health inspection reports, emergency supplies and required postings.
- Violations:
-
Standard #: 22VAC40-185-560-F Description: Based on observation and inspection of the facility, the licensee did not ensure that when centers choose to provide meals or snacks, they shall follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA). Evidence: The Site Supervisor confirmed and it was observed that the children were having chocolate pudding and water for PM snack. There is a requirement of two components recognized by the USDA for snacks. Plan of Correction: I will make sure that they have two components for snack.
Standard #: 22VAC40-185-580-I Description: Based on observation and inspection of the facility, the center did not ensure that before leaving on field trips, schedules are posted. Evidence: The Site Supervisor confirmed that a schedule of today's field trip which included the trip's events and location were not posted and visible at the center site. Plan of Correction: We will make sure that if we leave the site it will be posted.
Standard #: 22VAC40-80-120-E-2 Description: Based on observation and inspection of the facility, the licensee did not ensure that the findings of the most recent inspection of the facility were posted in the center. Evidence: The Site Supervisor confirmed that the findings of an inspection conducted on June 6, 2019 were not posted in the center. The facility had findings from an inspection conducted on March 6, 2019 posted. Plan of Correction: The findings from today's inspection will be posted.
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.
