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Loudoun P&R - Lucketts Community Center
42361 Lucketts Road
Leesburg, VA 20176
(703) 777-0343

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Sept. 1, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety monitoring inspection was conducted on 09/01/2017 to review supplemental health and safety requirements. This inspection began at 9:30am and ended at 1:00pm. There were three staff with 15 children in one classroom at the time of the visit. At the start of the inspection, children were observed playing in small groups in the Preschool classroom. The Kindergartners were observed coming in off the school bus. Children's files and emergency preparedness procedures were reviewed. The physical plant and playground were inspected. There were no medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Thank you for your cooperation today. Please email with questions at: whitney.mcgrath@dss.virginia.gov

Violations:
Standard #: VENDSUB-000-004-F
Description: Based on observation, the children's allergy information, sensitivities and dietary restrictions were not kept confidential. Evidence: In the Preschool classroom, six children's names were listed as having restrictions. This information was not covered.

Plan of Correction: Staff members will be reminded to keep children personal information covered. This was corrected at the time of the inspection.

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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