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Frog Pond Early Learning Center
7204 Harrison Lane
Alexandria, VA 22306
(703) 765-7663

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: March 20, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES

Comments:
A Subsidy Health and Safety monitoring inspection was conducted on 3/20/2019 to review supplemental health and safety requirements. This inspection began at 11:20am and ended at 2:45pm. There were 10 staff with 44 children in 2 classrooms at the time of the visit. At the start of the inspection, children were observed playing outside in the sandbox and swinging on the swings, eating lunch and napping. Children's files, emergency preparedness procedures, fire drill log were reviewed. The physical plant and playground were inspected. Seven medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Thank you for your cooperation today. Please email with questions at: whitney.mcgrath@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-650-E
Description: Based on interview, the vendor has not developed a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff members. Evidence: Center management has confirmed that there is no policy in place to ensure consistent care by staff.

Plan of Correction: We will work on establishing this policy.

Standard #: 22VAC40-665-770-A
Description: Based on interview, the vendor does not have a written procedure for the continuity of operations to ensure that essential functions are maintained during an emergency. Evidence: Center management confirmed that they do not have a policy in place to ensure essential functions during an emergency.

Plan of Correction: We will work on establishing this plan.

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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