Saint Luke Preschool and Extended Day
7005 Georgetown Pike
Mc lean, VA 22101
(703) 356-1508
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: Jan. 11, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Comments:
-
An unannounced renewal inspection was conducted today from 2:40pm-4:10pm. There were 15 children (school-age) directly supervised by 3 staff. The physical plant, 4 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, and doing homework. There was an adequate number of staff with current certification in MAT, CPR and First Aid. Staff-to-child ratios were in compliance. The program was clean and organized.
Areas of non-compliance are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.
- Violations:
-
Standard #: 8VAC20-780-40-M Description: Based on review of documentation, a current written list of all children's allergies, sensitivities, and dietary restrictions was not maintained in a way that is accessible to all staff work with children.
Evidence:
The program's written list of all children's allergies, sensitivities, and dietary restrictions was not available for review during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on records review, staff records were incomplete.
Evidence:
1.Staff #2's (DOH: 8/29/2022) record is missing two references as to their character and reputation, as well as competency required prior to the first day of employment.
2.Staff #3's (DOH: 9/22/2022) record is missing two references as to their character and reputation, as well as competency required prior to the first day of employment.
3.Staff #4's (DOH: 9/2/2022) record is missing one reference as to their character and reputation, as well as competency required prior to the first day of employment.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-240-A Description: Based on record review, staff did not complete the Virginia Department of Education sponsored orientation course within 90 calendar days of employment.
Evidence:
1. Staff #2's record (Date of hire-8/29/2022) did not contain documentation of the Virginia Department of Education sponsored orientation course.
2. Staff #3's record (Date of hire-9/22/2022) did not contain documentation of the Virginia Department of Education sponsored orientation course.
3. Staff #4's record (Date of hire-9/2/2022) did not contain documentation of the Virginia Department of Education sponsored orientation course.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-240-B Description: Based on a review of staff records, staff have not completed orientation training prior to the staff working alone with children and no later than seven days of the date of assuming job responsibilities.
Evidence:
The files for Staff #2, (DOH:8/29/2022) and Staff #4 (DOH:9/2/2022) do not contain documentation to verify that orientation training was completed prior to staff working alone with children.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-260-A Description: Based on record review, the center's annual fire inspection is expired.
Evidence:
The last fire permit was dated 03/03/2021 and it expired on 1/31/2022. The last fire inspection report could not be located during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-540-E Description: Based on review of emergency supplies and interview, a working battery-operated radio was not available to staff during the inspection.
Evidence:
A working battery-operated radio was not available for review during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
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.
