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Loudoun P&R - Newton-Lee CASA
43335 Gloucester Parkway
Ashburn, VA 20147
(703) 777-0357

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Sept. 4, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.

Comments:
Today an unannounced monitoring inspection was conducted starting at 2:55pm and ended at 4:05pm. There were 30 children present today with 2 staff. Children were observed eating an afternoon snack (goldfish and capri sun juice), and working on homework. Children that did not have homework played quietly (lincoln logs, coloring, table top games) in small groups. Four medications with authorizations were reviewed. Medication Administration Training (MAT) and First Aid/CPR certifications were checked today. Staff records are reviewed annually in the administrative office. Please email me at whitney.mcgrath@dss.virginia.gov with any questions or clarification needed.

Violations:
Standard #: 22VAC40-185-510-C
Description: Based on a review of medications and authorizations, a parent's authorization for medication has expired. Evidence: Child #5 has emergency medication available on site in case of accidental ingestion of an allergen. The child's parents signed the medication authorization on 8/21/2018. A parent's medication authorization is good for 10 days.

Plan of Correction: I will have the parents get the rest of the form filled out.

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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