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Ms. Sheila Johnson
50 Bloomington Lane
Stafford, VA 22554
(540) 288-2291

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on documentation review and interview with the provider, the provider did not maintain documentation of evacuation drills as required. Evidence: The last documented evacuation drill was dated 9/30/19 but the provider stated she completed drills in the months of October, November, and December but she forgot to document them.

Plan of Correction: I will make sure I document all of my drills moving forward.

Standard #: 22VAC40-111-60-B
Description: Based on review of three children's records, the provider did not obtain all required documentation for each child's record. Evidence: 1. The record for Child A did not contain documentation of the name and policy number of the child's medical insurance. The records for Child B and Child C did not contain documentation of an annual review of the child's emergency contact information by the parents.

Plan of Correction: I will ask the parents for that information this afternoon.

Standard #: 22VAC40-111-180-A
Description: Based on review of one caregiver record, the provider did not obtain documentation of a current Tuberculosis (TB) test or screening every two years from the date of the first screening. Evidence: The most recent TB test on record for Caregiver A was dated 10/20/16.

Plan of Correction: I am almost certain I had a TB test since then, I will reach out to the office where I had it done to ask for a copy. If that is the most recent one, then I will obtain another one.

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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