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Loudoun P&R - Douglass Community Center
405 E. Market Street
Leesburg, VA 20175
(703) 771-5913

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Sept. 13, 2016

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..

Comments:
Today an unannounced renewal inspection was conducted beginning at 11:30am. There were 18 children present today with two teachers. Children were observed arriving to class, washing hands, having circle time and singing interactive songs. Four children's records with medications and authorizations were reviewed today. Staff trainings for First Aid, CPR, MAT (medication administration), annual training hours and Daily Health Observation were reviewed on-site. All other requirements in staff records are reviewed annually in the administrative office. This inspection, including the exit interview, ended at 1pm. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-185-550-D
Description: Based on record review, no monthly emergency evacuation drill was practiced for May, 2016.

Plan of Correction: In addition to our monthly evacuation drills, we practice them with the school as well when their fire alarms go off. We're certain it was practiced but cannot locate it. We will be sure to document all emergency drills practiced.

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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