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Loudoun P&R - Leesburg CASA and Camps
323 Plaza Street
Leesburg, VA 20176
(703) 779-7549

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Oct. 10, 2017

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.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Facilities and Programs..

Comments:
An unannounced monitoring inspection was conducted this date. A total of 26 children with 2 staff present when the Licensing Inspector arrived. A total of 7 children's records, all staff records, emergency preparedness plan, evacuation drills and programming were reviewed. CPR/First Aid, MAT training and daily health training were verified. Attendance record reflected the accurate number of children present during the inspection. Children were observed interacting with table top activities such as bingo, drawing with markers and colored pencils and completing homework. A nice transition was observed from cleaning up materials to locating their backpacks and lining up for outside play. Staff strategically placed themselves at the front and end of the line to ensure all children were within sight supervision. Thank you for your cooperation today. This inspection began at 4pm and ended at 5:30pm. Please email me at: lisa.hudson@dss.virginia.gov if needed.

Violations:
Standard #: 22VAC40-185-280-B
Description: Based on observation of physical plant, one hazardous substance was found unlocked. Evidence: One can of gum remover was found unlocked and accessible to the children in care. This substance is considered hazardous and was located on a small table near the kitchen window.

Plan of Correction: We will secure this substance today.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation of the physical plant, a required posting was not found. Evidence: The most recent licensing violation notice dated 2/22/2017 was not posted as required.

Plan of Correction: We will post the violation notice for today.

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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