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Ida Lee Park Recreation Center
60 Ida Lee Drive, NW
Leesburg, VA 20176
(703) 777-1368

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Nov. 14, 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.
22VAC40-185 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..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing, the new definition of a serious injury, and a review of changes to background checks with regards to expiration dates, new sworn disclosure statements, and to obtain CPS checks from other states as listed from the past five years.

Comments:
The following inspection took place between the hours of 10 am through 1 pm. Today, I met with the Staff of the Ida-Lee Recreation Center preschool program located in the town of Leesburg, Virginia. At the start of this unannounced monitoring inspection there were a total of 15 preschool children (3 years of age A.M. program) with 2 classroom staff; good ratio for this one room. A total of 5 children?s files and all 3 staff files were reviewed. The children were engaged in the following: centers to include: housekeeping, camping, toys, cars on the rug, art, leaves, and drawing; story time, music, bathroom break, hand washing, clean-up, and other organized activities. A total of 3 medications were also reviewed. If you should have any future questions, please call. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: 22VAC40-191-40-D-1-C
Description: Based on review, 1 of 3 staff files reviewed indicated that it has been more than three (3) years since the dates of the most recent criminal history record check (CRC) report. Evidence - 1. On the date of inspection (11/14/2017), the most current CRC on file for Staff #3 was dated - 10/09/2014. 2. This was confirmed on the date of inspection by on site staff.

Plan of Correction: A request for an updated criminal history record check report shall be submitted for Staff #3 within the next 10 days. Proof that this request was sent shall be sent to our Licensing Inspector (LI). Once the results have been returned, our LI shall be contacted in order to review this documentation. The documentation shall then be placed on file at the center.

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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