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Ms. Allison Jones
88 stonewall drive
Stafford, VA 22556
(503) 816-0381

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Oct. 22, 2015

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 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
Three children were in care during the inspection. One household child and three day care children. Total points were eight. Children were observed during free play and snack. The provider is not current in MAT. Inspection. time 10:00am-11:30am

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review not all children's records were complete. Evidence: Of three children's records reviewed Child A, with a start date of 9/1/15 was missing two addresses for the emergency contacts, Child B, with a start date of 9/1/15 was missing the insurance policy number.

Plan of Correction: I will ask the parents for the missing information.

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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