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Children of America - Doc Stone
75 Dunn Drive
Stafford, VA 22556
(540) 657-4567

Current Inspector: Morgan Bryson (540) 270-0057

Inspection Date: March 12, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on today from 9:40am through 1:15pm to review supplemental health and safety requirements. A total of 56 children were present with 9 caregivers and all classes were in ratio. The children were engaged in the following: playing in centers, playing with play dough, learning about colors, painting, completing an activity with plants and herbs, playing outside on the playground, and eating lunch which consisted of tomato soup, cheese bread, lettuce, pears, and milk. Infant feeding and diapering procudures were also observed. Programming, menus, emergency procedures, 6 medications, and 10 children's records and 6 staff records were reviewed. Adequate staff on site are trained in CPR/First Aid, Daily Health Observation, and Medication Administration Training (MAT).

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 with any questions regarding this inspection at morgan.bryson1@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-540-A
Description: Based on record review, 2 of 6 staff records reviewed did not have documentation of a negative tuberculosis screening or test submitted at the time of employment or that the test or screening submitted was completed within the last 30 days.

Evidence: Staff #2 (Date of Hire: 2/10/2020)'s tuberculosis test on file was dated 8/2/19 and Staff #5 (Date of Hire: 11/5/19) did not have tuberculosis screening or test on file.

Plan of Correction: I will be procuring the documents as of 3/12/2020 and sending Staff #2 for a TB test on 3/13/2020

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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