Loudoun P&R - Cool Spring CASA and Camps
501 Tavistock Drive, S.E.
Leesburg, VA 20175
Current Inspector: Charles Perkins (703) 309-3963
Inspection Date: Jan. 23, 2020
Complaint Related: No
- Areas Reviewed:
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing, and with regards of the center's process of accepting medication from parents into the program. As a reminder, please make sure that all authorizations for prescription medication reflect the information on the medication label.
The following inspection took place between the hours of 2 pm through 3:30 pm. Today, I met with the Staff of the County of Loudoun, County After-School Activities (CASA) program held on site at Cool Spring Elementary located in Leesburg, Virginia. At the start of this unannounced monitoring inspection there were a total of 34 children observed with 2 staff; correct ratio for this one group. A total of 5 children files were reviewed. Staff files will be reviewed on a later date. The children were engaged in the following: check-in, bathroom break, hand washing, art, home work time, snack, both small and large motor skilled activities, and other organized activities. If you should have any future questions, please call or send an e-mail to firstname.lastname@example.org. Thank you.
Standard #: 22VAC40-185-510-G Description: Based on review and interview, 1 medication indicated that the authorization for the center to administer a prescription to a child was not in accordance with the prescriber's instructions pertaining to dosage.
1. On the date of inspection (01/23/2020), an authorization to administer medication for Child #1 was reviewed.
2. The medication itself is dispensed in one full 0.30 mgs for each dosage. However, the physician's written authorization states that this medication should be dispensed as 0.15 mgs for each dosage.
3. Staff #1 stated (during an interview conducted on the date of inspection) that the Parent of Child #1 stated that the child's allergies has recently been diagnosed as more severe.
Plan of Correction: The medication authorization shall be returned to the parent for clarification. The doctor shall then make any needed adjustments.
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.