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Green Hedges School
415 Windover Avenue
Vienna, VA 22180
(703) 938-8323

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: April 22, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted today. All groups are in ration during the inspection. Children were resting quietly during today's visit. There are no medications for the children enrolled in the program. 3 children and 1 staff files were reviewed. See violation notice for missing items. First aid supplies, emergency escape drills and the playground are in compliance. LI was present from 1:20 PM - 3:00PM. If you have any questions regarding this inspection, please contact me at 703-479-4678.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based up a review of files, one child's file is incomplete. Evidence: Child A's file does not contain a complete address for the second emergency contact.

Plan of Correction: The parent was contacted during the inspection and asked to provide the complete address.

Standard #: 22VAC40-191-40-D-1-B
Description: Based upon a review of files, one staff file is incomplete. Evidence: Staff A does not have documentation of a completed Criminal Record Check (CRC), or Child Protective Services (CPS) search on file past 30 days of employment. (DOH: 2/2/15).

Plan of Correction: we will contact the State offices to find the status of the reports.

Standard #: 22VAC40-191-60-C-1
Description: Staff A was allowed to work, past 30 days of employment, without a completed CRC on file.

Plan of Correction: Staff will not be allowed to work until the completed searches are on file.

Standard #: 22VAC40-191-60-C-2
Description: Staff A was allowed to work, past 30 days of employment, without a completed CPS search on file. (DOH: 2/215)

Plan of Correction: Staff will not be allowed to work until the completed searches are on file.

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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