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Country School House
13316 Braddock Road
Clifton, VA 20124
(703) 266-0747

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Oct. 30, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on from 10:00am-1:00pm to review supplemental health and safety requirements. At the time of entrance, 15 children were in care of 3 staff members present. Children were observed engaged in group activities, outdoor play time, handwashing and lunch. A selection of 3 staff and 5 children records and other documents were reviewed. No medications were on site. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me if you have any questions at Ivaco.Clarke@dss.virginia.gov or 571-835-5505.

Violations:
Standard #: VENDSUB-000-005-B
Description: Based on observations, interview and records review, the written attendance did not document the departures of children as it occurred. Evidence: While reviewing the attendance upon arrival, Staff #1 stated that 17 children were present; however, 15 children were observed in care. The departures of two before care children were not documented.

Plan of Correction: We will have staff sign children out upon departure from the program.

Standard #: VENDSUB-000-012-E-1
Description: Based on records reviewed, 1 out of 3 staff did not have current certification in cardiopulmonary resuscitation. Evidence: Certification in cardiopulmonary resuscitation for Staff #3 expired 7/16/2018.

Plan of Correction: We plan on having staff complete the training during the upcoming holidays.

Standard #: VENDSUB-000-012-E-2
Description: Based on records reviewed, 1 out of 3 staff did not have current certification in first aid. Evidence: Certification in first aid for Staff #3 expired 7/16/2018.

Plan of Correction: We plan on having staff complete the training during the upcoming holidays.

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. To find programs participating in Virginia Quality, click here.

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