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Loudoun P&R - Creighton's Corner CASA and Camp
23171 Minerva Drive
Ashburn, VA 20148
(703) 777-0357

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: April 10, 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.
22VAC40-185 SPECIAL SERVICES.

Comments:
Today an unannounced monitoring inspection was conducted starting at 2:30pm and ended at 4:15pm. There were 44 children present today with 4 staff. Children were observed arriving from school, playing various table top activities, playing kickball and eating snack. 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 #: 22VAC40-185-60-A
Description: Based on interview, the center does not have a separate record for each child enrolled. Evidence: During today's inspection, center staff was unable to access CASA's online record system due to internet connection issues. 72 out of 72 children's records were not accessible during the inspection.

Plan of Correction: An email was sent to the supervisor letting them know that the system was not working.

Standard #: 22VAC40-185-70-A
Description: Based on record review and interview, emergency contacts were not accessible for one staff member. Evidence: The emergency contact information for Staff #3 is not accessible during today's inspection.

Plan of Correction: I will have her fill this out today.

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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