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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: Nov. 20, 2017

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

Technical Assistance:
During the inspection, licensing representative discussed with provider upcoming deadline for new staff to complete required preservice training.

Comments:
A Subsidy Health and Safety inspection was conducted on 11/20/2017 to review supplemental health and safety requirements. An unannounced mandated inspection was conducted from 9:30am - 1:00pm. Upon arrival 20 children were in the care of 4 staff present. Licensing representative observed children during arts and crafts, storytime, rhyming games, and lunch. Inspector reviewed medications, allergy action plans, emergency procedures, allergy postings and other documents. 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.

Violations:
Standard #: VENDSUB-000-005-B
Description: Based on review of attendance, documentation of arrival and departure for children as it occurred was not maintained. Evidence: Upon arrival 20 children were observed in care. 22 children were noted on the attendance sheet. 1 child present during inspection was not listed on the attendance and 3 children anticipated to arrive later in the day were marked present.

Plan of Correction: Attendance template and procedures will be updated.

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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