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Loudoun P&R - Newton-Lee CASA
43335 Gloucester Parkway
Ashburn, VA 20147
(703) 777-0357

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Oct. 16, 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

Comments:
A Subsidy Health and Safety monitoring inspection was conducted on 10/16/2017 to review supplemental health and safety requirements. This inspection began at 2:00pm and ended at 3:30pm. There were 2 staff with 33 children in 1 classroom at the time of the visit. Children's files, emergency preparedness procedures, fire drill log 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-000-006-B-11
Description: Based on record review and staff interview, the program did not obtain a written allergy care plan from a physician for children enrolled with a diagnosed food allergy. Evidence: Child #1 and Child #2 are both diagnosed with food allergies. There is no allergy action plan on site for either child.

Plan of Correction: I will ask the parents to get this form for us.

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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