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Loudoun P&R - Lucketts Community Center
42361 Lucketts Road
Leesburg, VA 20176
(703) 777-0343

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Sept. 19, 2018

Complaint Related: No

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

Comments:
Today an unannounced monitoring inspection was conducted starting at 10:05am and ended at 12:00pm. There were 27 children present today with 4 staff. At the start of the inspection, there was a zumba class taking place in the public auditorium. Children were observed playing in small groups with puzzles and manipulatives, learning sign language and guessing objects based on their sounds. A total of 8 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 #: 22VAC40-185-130-C
Description: Based on record review, the center did not obtain additional immunization once between each child's fourth and sixth birthday. Evidence: Child #5 turned 6 years old in 9/2018. The most recent immunizations on record for this child are dated 12/26/2013, when the child was 15 months old.

Plan of Correction: I will email the parents today and they will get the forms to us.

Standard #: 22VAC40-185-510-A
Description: Based on observation and record review, the center has not obtained written parental permission to administer medication that is being kept on site. Evidence: Child #1 and Child #6 both have emergency medication's kept at the center in case of accidental exposure to an allergen. There is no written medication authorization from the parents to administer the medication.

Plan of Correction: We will follow-up with Child #1's parents and Child #6 will be going to the doctor this week.

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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