Saint Rita School
3801 Russell Road
Alexandria, VA 22305
(703) 548-1888
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: March 24, 2023
Complaint Related: No
- Areas Reviewed:
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? 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.
? 8VAC20-820 THE LICENSING PROCESS.
? 8VAC20-820 HEARINGS PROCEDURES.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect
? 8VAC20-790 Subsidy Regulations.
- Comments:
-
An unannounced monitoring inspection was conducted today between the hours of 11:00am-12:00pm. There were a total of six children with two supervising staff members present. Children were observed during lunch time and engaged in group activities. A selection of staff and children records, and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-780-60-A Description: Based on record review, children's records did not contain required information.
Evidence:
1. Child #4's record did not contain a name, address, and phone number of a second designated person to call in an emergency.Plan of Correction: The parents will be contacted to provide a name, address, and phone number of a second emergency contact.
Standard #: 8VAC20-780-550-G Description: Based on record review, the center did not maintain documentation of emergency evacuation, shelter in place and lockdown drills.
Evidence:
1. Documentation of monthly evacuation drills, shelter in place and lockdown drills were not available at the time of the inspection.Plan of Correction: The Evacuation Drill Log could not be located at the time of the inspection. The Emergency Evacuation Drill Log will be located and documented accordingly.
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.
