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Loudoun P&R - Rosa Lee Carter Elementary School CASA
43330 Loudoun Reserve Drive
Ashburn, VA 20148
(571) 233-2349

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: Sept. 19, 2017

Complaint Related: No

Areas Reviewed:
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 inspection was conducted today to review supplemental health and safety requirements. A licensing Renewal inspection was also conducted 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 48 children on site with 3 staff. Observation of children transitioning from after school to the program location was made. Attendance was called and children were observed participating in both large and small groups. Emergency procedures, CPR/First Aid certification, daily health observation and emergency contacts were verified with staff. Activities consisted of legos, homework, stacking blocks and some electronic games. Snack was juice and crackers. Hand washing procedures and table sanitization was observed. All medication was reviewed. Note: Staff files are reviewed on an annual basis by representatives from the Commonwealth of Virginia, Department of Social Services, Division of Licensing, Fairfax Licensing Office and through the County of Loudoun, Department of Parks, Recreation, and Community Services? main office located in Ashburn, Virginia. Any observed standards found to be out of compliance would be cited in a violation notice issued at that time. This inspection took place between 2pm and 4:45pm. Thank you for your cooperation today. Please email with questions at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: VENDSUB-000-012-B
Description: Based on observation and staff interviews, documentation of training was not on site. Evidence: Staff #1 did not have documentation of the pre service training.

Plan of Correction: This staff is a substitute and the certificate is in the main office. Subs will bring copies of the training at each site.

Standard #: VENDSUB-000-012-E-1
Description: Based on staff record review and staff interviews, CPR certification could not be verified. Evidence: Staff #2 did not have documentation of CPR certification on site.

Plan of Correction: We will maintain all certifications on site.

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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