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Life Time Fitness - Centreville
5900 Trinity Parkway
Centreville, VA 20120
(703) 266-6200

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: July 2, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced renewal inspection was conducted today from 11:00am-1:45pm. There were 75 school age children directly supervised by 8 staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, rock climbing, basketball, arts and crafts and lunch. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Leah Pagala at leah.pagala@dss.virginia.gov or (703) 537-6757.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on five records reviewed, the center did not maintain complete children's files. Evidence: 1) Child B is missing street addressed for two emergency contacts. 2) Child D and E are missing the city and state for one emergency contact.

Plan of Correction: We will contact parents and get the information.

Standard #: 22VAC40-185-70-A
Description: Based on five records reviewed, the center did not maintain complete staff files. Evidence: 1) Staff A, B, and C are missing a date of hire and signed documentation of orientation.

Plan of Correction: We will fill in the information.

Standard #: 22VAC40-185-540-C
Description: Based on observation, the center did not maintain a complete first aid kit. Evidence: The first aid kit is missing a working thermometer.

Plan of Correction: We will purchase a thermometer as soon as possible.

Standard #: 22VAC40-185-550-M
Description: Based on ten injury reports reviewed, the center did not ensure a staff and parent signatures or two staff signatures was included for each form. Evidence: Four of ten injury reports had only one of the two required signatures on the documents.

Plan of Correction: We will make sure to have two signatures on each injury report.

Standard #: 63.2-1720.1-B-3
Description: Based upon documentation reviewed, an out of state child abuse and neglect result was not obtained. Evidence: Three staff members reviewed states that Staff F, G, and H have lived out of the state of Virginia in the preceding 5 years, and no out of state child abuse and neglect results were obtained.

Plan of Correction: We will reach out to the administration to ensure these checks are completed.

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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