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James City County Parks & Recreation-Stonehouse
3651 Rochambeau Road
Williamsburg, VA 23188
(757) 592-3463

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: Feb. 12, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2(17) License & Registration Procedures

Comments:
An unannounced renewal inspection was conducted during the before care portion of the program on February 12, 2020. Upon entry to the facility, there were two staff present with 19 school age children. Children were observed arriving to the program, coloring, playing with board and card games, and playing in the gymnasium before being released to school. Five children's records were reviewed on this date. Information for the two staff present was reviewed. Two medications and authorization forms were reviewed. Licensing Inspector reviewed indoor areas, supervision, activities, equipment, nutrition, documentation, children's records, emergency evacuation and shelter-in-place drill documentation, fire and health inspection reports, emergency supplies and required postings.

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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