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Loudoun P&R - Lucketts Community Center
42361 Lucketts Road
Leesburg, VA 20176
(703) 777-0357

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: April 9, 2019

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.
22VAC40-80 THE LICENSE.

Comments:
Today an unannounced Monitoring Inspection took place between the hours of 10:45am and 12:45pm. At the start of the inspection there were a total of 23 children with 4 staff; all ratios were incompliance. A total of 5 children?s files and 5 staff files were reviewed. Seven medications and authorizations were reviewed. The children were observed playing outside, eating a morning snack, washing hands and going home with their parents. If you have any questions or concerns, please feel free to contact me at whitney.mcgrath@dss.virginia.gov. Thank you for your cooperation during this inspection.

Violations:
Standard #: 22VAC40-185-510-C
Description: Based on observation and record review, the center has kept emergency medication on-site longer than 10 days without a long-term authorization signed by the child's pediatrician. Evidence: Child #6 has two medication authorizations for two separate medications. Each authorization is signed by the parents only.

Plan of Correction: The parents are aware that the bottom portion of the authorization needs to be filled out. They said they will bring it in on Friday.

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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