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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: Jan. 31, 2018

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

Technical Assistance:
Discussed medication requirements as a subsidy provider.

Comments:
A Subsidy Health and Safety monitoring inspection was conducted on 1/31/2018 to review supplemental health and safety requirements. This inspection began at 9:40am and ended at 11:45am. There were 16 staff with 4 children in 2 classrooms at the time of the visit. At the start of the inspection, children were observed working on connect-the-dot letter activities, building with sugar blocks and playing in small groups. Children's files, emergency preparedness procedures, fire drill log were reviewed. There were four 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 observation, record review and interview, an allergy care plan with instructions from the child's physician was not obtained for each child with a diagnosed allergy. Evidence: Child #4 did not have an allergy care plan for their food allergy.

Plan of Correction: We will start from scratch to get our health forms in order.

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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