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Children of America - Doc Stone, LLC

Inspection · 2024-04-22

Date
2024-04-22
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers

Inspector Notes

A Subsidy Health and Safety Inspection (SHSI) was conducted on 04/22/2024 from 10:00am to 2:05pm to review supplemental health and safety requirements. There were 88 children ages 3 months to age 5 years old supervised by 16 staff. The physical plant, outdoor playground area, programming, attendance, menus, 5 staff records, 5 children?s records, 11 medications with corresponding authorization records, 1 allergy care plan, emergency drills, emergency supplies, and policies were reviewed. Children were observed participating in feeding, art, literacy activities and outside play. Handwashing procedures were also observed. There was an adequate number of staff present with current certification in Medication Administration Training (MAT) and Daily Health Observation (DHO) training.

A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Angela Dudek at angela.dudek@doe.virginia.gov.

Violations

1
Standard 8VAC20-790-600-D-1
Based on documentation review, the center did not ensure all staff members who work directly with children have cardiopulmonary resuscitation (CPR) certification appropriate to the ages of children in care with an in-person competency demonstration.

Evidence:
Staff #2 did not have a valid CPR certification because the training program did not contain an in-person demonstration.
Plan of Correction: Verify that all Staff CPR Identification cards reflect an in-person demonstration.
View original record on Virginia Department of Social Services