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Ida Lee Park Recreation Center
60 Ida Lee Drive, NW
Leesburg, VA 20176
(703) 777-1368

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Oct. 6, 2015

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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
32.1 Report by person other than physician
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)

Technical Assistance:
Discussion was held on the topics of current enrollment and current staffing. Discussion of scheduling a Daily Health Observation training for classroom staff. Currently, the Director of the program is the only certified staff person on site.

Comments:
The following inspection took place between the hours of 10:30 am through #12:45 pm. Today, I met with the Staff of the Ida-Lee Recreation Center's Preschool program located in Leesburg, Virginia. At the start of this unannounced monitoring inspection there were a total of 12 children with 2 staff in the morning 3's class, and 4 children with 2 staff in the after-noon 3's program; good ratios for both groups. A total of 3 staff files were reviewed. The children were engaged in the following: centers in the room, art, toy play, circle time, music, song, dance, pick-up, drop-off, building at the table, and other organized activities. If you should have any future questions, please call. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: 22VAC40-191-40-D-1-C
Description: Based on review, 1 of 3 staff files reviewed indicated that it has been more than three years since the dates of the last sworn statement or affirmation (SDS), most recent central registry finding (CPS), and most recent criminal history record check (CRC) report. Evidence - 1. On the date of inspection (10/06/2015), Staff #1 had a CPS (dated - 07/13/2012), SDS (dated - 05/21/2012), and CRC (dated - 06/11/2012) that were older than three years. 2. This finding was confirmed on the date of inspection by Administrative Staff.

Plan of Correction: All expired information will be updated and placed 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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